Senior Internal Auditor

Jjsnackfoods

La Vergne, TN, United States
Base: $85,000 - $100,000; bonus/equity: not specif...
On-site
Sox testing
Risk assessment
Audit plan preparation
J&J Snack Foods is seeking a Senior Internal Auditor to join their team in La Vergne, TN, focusing on risk assessment, audit planning, and SOX testing. The ideal candidate should have relevant certifications, a background in accounting or internal audit, and strong analytical skills

Job Summary

  • Participate in performing the annual risk assessment and assist in preparing the annual audit plan based on risk evaluation.
  • Perform annual detailed SOX testing, providing recommendations to strengthen the control environment.
  • Research and help implement tools and technologies, such as AI, to improve the efficiency and effectiveness of the Internal Audit Department.

Matching Summary

Match Score: 85

J&J Snack Foods is seeking a Senior Internal Auditor to join their team in La Vergne, TN, focusing on risk assessment, audit planning, and SOX testing. The ideal candidate should have relevant certifications, a background in accounting or internal audit, and strong analytical skills.

Salary

Base: $85,000 - $100,000; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • SOX testing
  • risk assessment
  • audit plan preparation
  • control environment evaluation
  • IIA Professional Standards

Nice-to-have

  • self-motivated
  • problem solver
  • detail-oriented
  • stay on task
  • collaboration in team environment

Key Requirements

  • CPA, CIA, or CISA certification
  • Bachelor's degree in accounting, Finance, or MIS
  • Minimum 3 years of progressive experience
  • Knowledge of U.S. GAAP
  • Fluent in English and Spanish

Work Rights

Not specified

Tailored Resume

Cover Letter