Talent.com
Senior Internal Auditor

Senior Internal Auditor

Dallas StaffingDallas, TX, US
1 day ago
Job type
  • Full-time
Job description

Senior Internal Auditor

We Deliver the Goods :

  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America's food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary :

The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position requires occasional travel (up to 10%) to PFG operating companies. When not traveling, the auditor works remotely but may be required to attend in-person meetings at Corporate HQ as needed throughout the year.

Position Responsibilities :

  • Work in a team environment performing operational, financial, and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Global Standards as established by the Institute of Internal Auditors (IIA).
  • Maintain the credibility of the internal audit function by performing work in accordance with the IIA's Global Internal Audit Standards.
  • Maintain effective working relationships with corporate and operating management and staff.
  • Maintain a high level of confidentiality and exercise sound judgement.
  • Serve as an audit lead, team member or individual contributor depending on the circumstances.
  • Plan and perform audits and advisory engagements on business processes and internal controls.
  • Create test programs, document test work and issues, determine suggested corrective actions and process improvements addressing root cause, draft audit reports, present findings to management, and follow up with business for timely issue remediation.
  • Utilize data analytics to facilitate audit scoping, testing, and monitoring activities, and to produce meaningful insights and trends using data visualization.
  • Required Qualifications :

  • Bachelor's degree : Accounting, Finance, or related area.
  • 3 to 5 years of experience in public accounting or internal audit, or progressive experience in accounting, audit, or related area.
  • Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley.
  • Effective interpersonal and communication skills which are essential for interacting with all levels of the organization.
  • Possess effective written communication skills including report writing and audit / project file documentation.
  • Well-developed problem solving, organizational and analytical skills, with an attention to detail and eagerness to learn.
  • Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities.
  • Possess strong computer skills, including proficiency with the Microsoft Office Suite of products.
  • Must be able to work as an effective and contributing member of a team or independently as the need arises.
  • Willingness and ability to travel up to 10% to conduct audits / projects in the US.
  • Must be legally eligible to work in the US for any employer.
  • Preferred Qualifications :

  • Public accounting experience
  • Food service or distribution industry experience
  • CPA or CIA
  • Prior experience with large ERP systems (preferably SAP) and audit tools
  • Data Analytics experience / certifications (Alteryx; PowerBI; SQL)
  • Risk Assessment experience
  • Residency : Richmond, VA; DFW Metro, TX
  • Company Description :

    Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.

    Benefits :

    Click Here for Benefits Information

    Compensation : $90k - $100k

    Create a job alert for this search

    Senior Internal Auditor • Dallas, TX, US

    Related jobs
    • Promoted
    • New!
    SR INTERNAL AUDITOR

    SR INTERNAL AUDITOR

    Dallas StaffingDallas, TX, US
    Full-time
    Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated profes...Show moreLast updated: 20 hours ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Dallas StaffingDallas, TX, US
    Full-time
    This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate...Show moreLast updated: 1 day ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Parkland Health and Hospital SystemDallas, TX, US
    Full-time
    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Internal Auditor

    Sr. Internal Auditor

    Dallas StaffingDallas, TX, US
    Full-time
    We are offering an exciting opportunity in the Oil & Gas industry, located in Dallas, Texas.Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with ...Show moreLast updated: 1 day ago
    • Promoted
    Staff Internal Auditor

    Staff Internal Auditor

    atiDallas, TX, United States
    Full-time
    From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team.We're hiring high performers as proven as our products. We are seeking a Staff Auditor to j...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Associate

    Internal Audit Associate

    HR Force InternationalArlington, TX, US
    Full-time
    We are seeking an Internal Audit Associate with a proven background in RegTech and IDV to join our growing team at Programmers Force. In this role, you will support audit activities, ensuring operat...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Contact Government Services, LLCDallas, TX, US
    Full-time
    Employment Type : Full Time, Mid-level.Department : Financial Services.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic in...Show moreLast updated: 21 days ago
    Senior Internal Auditor

    Senior Internal Auditor

    Irving, Texas, United StatesUSA, Texas, Irving
    Full-time +1
    Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpo...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Senior

    Audit Senior

    Lane Gorman TrubittDallas, TX, US
    Full-time
    Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of ...Show moreLast updated: 5 days ago
    Senior Internal Auditor

    Senior Internal Auditor

    TIAAUSA, Texas, Frisco
    Full-time
    The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Texas Pacific Land CorporationDallas, TX, US
    Full-time
    Texas Pacific Land Corporation.Senior Internal Auditor and Risk Advisor.The Internal Audit Senior will have responsibilities for planning, coordinating, and performing operational and financial aud...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor II

    Internal Auditor II

    CareSourceArlington, TX, US
    Full-time
    The Internal Auditor II works in a self-directed team environment to execute internal audits as defined by management and the Audit Committee with progressive latitude for team goal setting, initia...Show moreLast updated: 1 day ago
    • Promoted
    Lead Internal Auditor (Remote)

    Lead Internal Auditor (Remote)

    Dallas StaffingDallas, TX, US
    Remote
    Full-time
    Assurance & Risk Advisory Team Role.Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. In this role, you'll execute ...Show moreLast updated: 1 day ago
    • Promoted
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Capital OnePlano, TX, US
    Part-time
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance se...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    AT&TDallas, TX, United States
    Full-time
    This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted.At AT&T, we empower leaders to drive change in a fast-evolving, connected world....Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Staff Internal Auditor

    Staff Internal Auditor

    Dallas StaffingDallas, TX, US
    Full-time
    From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team.We're hiring high performers as proven as our products. We are seeking a Staff Auditor to j...Show moreLast updated: 20 hours ago
    • Promoted
    Senior SOX Auditor

    Senior SOX Auditor

    PACCARLewisville, TX, United States
    Full-time
    PACCAR is a Fortune 500 company established in 1905.PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized bra...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor - Temporary

    Internal Auditor - Temporary

    Beacon HillDallas, TX, US
    Temporary
    Internal Auditor - Temporary (Year-End Support).We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.T...Show moreLast updated: 8 days ago