Senior Internal Auditor (SOX)

Senior Internal Auditor (SOX)

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)
• 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

Required Qualifications

Preferred Qualifications

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