Senior Internal Auditor (SOX)

132137BR

Job Title :

Senior Internal Auditor (SOX)

Location :

West Creek-Richmond Corp (0999)

Job Description :

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 executing Sarbanes-Oxley (SOX) compliance testing as well as conducting corporate, financial and other internal control assessments. The position participates in the complete audit cycle including planning, risk assessment, fieldwork, and reporting, as well as ongoing collaboration with external auditors and internal stakeholders.

This role supports management’s financial reporting assertions and collaborates closely with external auditors to perform substantive procedures for the year-end financial statement audit.

Position Responsibilities :

• Works both in an independent and team environment to perform various operational, financial, compliance audits, and other ad hoc projects as requested and under the direction of internal audit management in accordance with the Global Standards as established by the Institute of Internal Auditors (IIA)

SOX Focus :

Perform testing of internal controls over financial reporting (ICFR) to ensure SOX compliance.

Collaborate with external auditors to support year-end financial audit procedures.

Prepare and present SOX audit results to management, offering guidance on control improvements and best practices.

Maintain deep knowledge of SOX regulations, internal control frameworks, company policies and applicable compliance requirements.

Support audit issue follow-up and remediation tracking related to SOX deficiencies.

Corporate Audit Focus :

Conduct operational, financial, and compliance audits under the direction of Internal Audit Leadership.

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, and follow up on issue remediation.

Utilize data analytics and emerging AI technologies to enhance audit procedures and reporting.

Req Number : 132137BR

Address Line 1 :

12500 West Creek Pkwy

Job Location : Dallas, Texas (TX)

Shift : 1st Shift

Full Time / Part Time :

Full Time

EEO Statement :

Performance Food Group and / or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review : (1) our EEO Policy () ; (2) the "EEO is the Law" poster () and supplement () ; and (3) the Pay Transparency Policy Statement () .

Required Qualifications :

Division :

Performance Food Group

Job Category : Finance

Preferred Qualifications :

State : Virginia

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 + 15% bonus opportunity