Internal Audit Manager at Smithfield Foods in Warsaw, NC
he Smithfield Foods, Internal Audit department is currently seeking a Manager of Internal Audit to support North America operations. The position will be located in or around Warsaw, North Carolina and can be partially supported from either Raleigh or Wilmington, North Carolina as part of the Company's Hybrid Workplace Policy. The Manager of Internal Audit will report to the Sr. Manager - Internal Audit North America and the position will be closely aligned and integrated with the organization. The Manager will support the execution of a coordinated risk assessment and audit planning process, execute financial, operational & compliance audits, and support management in performing special projects & other requests. Additionally, the Manager will perform audit support for the Company's external auditors as needed in connection with annual financial statement audits. Core Responsibilities Execute a continuous risk assessment process aligned with the Company's Enterprise Risk Management Framework, maintain/update the Audit Universe covering all locations and business processes. Ensure appropriate execution of the audit assignment, ensuring that:
the Risk and Planning Memo is performed in such a way that it permits identifying potential risk areas for the area under review, the detailed Audit Program is tailored to the potential risk areas for the area under review, ensure that the objectives and the scope of each audit assignment are communicated to the pertinent management prior to starting the job and that all steps of the Audit Program have been completed. Ensure adequate execution and completion of audit assignments in terms of both time and quality. Ensure that the audit results and conclusions are adequately communicated at the end of the audit. Follow-up on the adequate and effective implementation of prior audit recommendations. Foster a quality-oriented environment stressing continuous improvement. Provide effective and efficient cooperation with management and the external auditors. Ability to work in a dynamic, fast paced environment. Maintain effective communications with Management and other members of the global Smithfield audit team. Develop and foster effective relationships with operating company personnel. Provide and maintain a co-operation program with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible. Implement quality initiatives as may be issued from time to time. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions. Bachelors degree in Accountancy, Finance or Economics and 7-10 years of experience in the profession of Auditing obtained through a blend of public accounting and/or industry experience. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or MBA desireable. Knowledge of SAP is a plus. Comprehensve knowledge of accounting principles and auditing practices. Excellent interpersonal skills. Solid business judgement and excellent analytical abilities. Strong knowledge of Microsoft Office Suite:
Word, PowerPoint and Excel. Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work well with others in fast paced, dynamic environment. Ability to be respectful, approachable and team oriented while building strong working relationships and a positive work environment.
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
the Risk and Planning Memo is performed in such a way that it permits identifying potential risk areas for the area under review, the detailed Audit Program is tailored to the potential risk areas for the area under review, ensure that the objectives and the scope of each audit assignment are communicated to the pertinent management prior to starting the job and that all steps of the Audit Program have been completed. Ensure adequate execution and completion of audit assignments in terms of both time and quality. Ensure that the audit results and conclusions are adequately communicated at the end of the audit. Follow-up on the adequate and effective implementation of prior audit recommendations. Foster a quality-oriented environment stressing continuous improvement. Provide effective and efficient cooperation with management and the external auditors. Ability to work in a dynamic, fast paced environment. Maintain effective communications with Management and other members of the global Smithfield audit team. Develop and foster effective relationships with operating company personnel. Provide and maintain a co-operation program with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible. Implement quality initiatives as may be issued from time to time. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions. Bachelors degree in Accountancy, Finance or Economics and 7-10 years of experience in the profession of Auditing obtained through a blend of public accounting and/or industry experience. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or MBA desireable. Knowledge of SAP is a plus. Comprehensve knowledge of accounting principles and auditing practices. Excellent interpersonal skills. Solid business judgement and excellent analytical abilities. Strong knowledge of Microsoft Office Suite:
Word, PowerPoint and Excel. Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work well with others in fast paced, dynamic environment. Ability to be respectful, approachable and team oriented while building strong working relationships and a positive work environment.
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
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