Senior Auditor, Internal Audit

Your Opportunity as the Senior Analyst, Internal Audit

Execute audits of the Company’s operational risks, as well as reviews related to internal controls over financial reporting.

Assist in the audit planning process, review testing procedures, and identify audit issues. Play a key role in developing remediation plans and conducting follow-up testing.

Location : Orrville, OH

Work Arrangements : hybrid, 30% in office expectation (every Tues and every other Thur)

In this role you will :

Execution of Operational Audits

Independently conduct internal audits related to internal controls over financial reporting as well as operational audits, which include :

Plan the scope of audit procedures and hours budget

Fieldwork coordination with audit team and process owners

Execute audit procedures; ensure that testing is completed on schedule and documented in compliance with IIA standards.

Supervise work of junior team members

Workpaper review, ensuring all workpapers and comments are appropriate considering audit requirements and materiality

Identification of risk-relevant control deficiencies. Ability to communicate deficiencies to process owners in a positive manner and document issues within workpapers clearly and concisely

Identify opportunities for automation and analytical procedures throughout audits or reviews

Internal Controls over Financial Reporting (ICOFR)

Support the annual internal controls over financial reporting audit (i.e., SOX) and external assistance efforts (i.e., physical inventories and substantive testing) or other ad-hoc requests as deemed appropriate based on risk and activities of the Company

IA Departmental Compliances

Assist with monitoring the department’s compliance with the Global Internal Audit Standards (e.g., self-review of audit workpapers, proper close-out of the audit files, etc.)

Assist in completing the expectations within the department’s Quality Assurance and Improvement Program (QAIP), as well as External and Internal Self-Assessments.

Stay up-to-date on new techniques and trends throughout the audit profession

The Right Place for You

We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together.

Our culture is rooted in our , and we believe in supporting every employee by meeting their physical, emotional, and financial needs.

What we are looking for :

Minimum Requirements :

Bachelor’s Degree in Accounting, Business Administration, Finance, Information Technology, or equivalent

2+ years of internal audit or public accounting experience

Strong knowledge of risk-based auditing

Experience in executing audit programs and procedures

Strong planning, organizational, and interpersonal skills

Ability to leverage technology (i.e., data analytics) in the execution of audits

Ability to travel up to 10% annually

Additional skills and experiences that we think would make someone successful in this role :

Professional designation or progress towards a certification

Manufacturing or Consumer Packaged Goods experience

Ability to multi-task and effectively handle multiple concurrent assignments

Learn more about working at Smucker :

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