Internal Auditor

The role

The Internal Auditor will assist the Manager Internal Audit in all phases of an audit including planning, fieldwork, and closing activities. This role involves performing risk assessments, SOX testing, and following up on management action plans.

What you will do

• Participate in performing the annual risk assessment
• Assist in preparing the annual audit plan
• Participate in the scoping of individual audits
• Assist the Manager Internal Audit perform all phases of an audit
• Draft audit observations and recommendations
• Communicate draft audit observations and recommendations to auditees
• Perform follow-up of management's action plans
• Perform annual detailed SOX testing
• Develop and maintain business relationships with management
• Research and help implement tools and technologies to improve efficiency

Required qualifications

• Bachelor’s degree in accounting, finance, or management information systems
• Minimum 18 months in public accounting or internal audit
• Knowledge of U.S. GAAP, SOX, and IIA Professional Standards
• Demonstrated experience executing audits and evaluating risk and controls within a complex operating environment
• Ability to work independently
• Strong leadership skills
• Excellent written and oral communication skills
• Strong analytical, time management, organizational and presentation skills

Nice to have

• CPA
• CIA
• CISA
• Experience in a manufacturing environment

About the company

J&J Snack Foods provides branded snack foods to foodservice and retail supermarket outlets across the U.S. Its products include brands such as SUPERPRETZEL, ICEE, and Dippin’ Dots.