Internal Auditor – Inventory & SOX Compliance Focus

Conexus Food Solutions•Chicago, IL

3d•$75,000 - $95,000•Onsite

About The Position

As an Internal Auditor at Conexus, your primary focus will be on inventory controls, SOX compliance, and accounting principles. You will lead audits and assessments to ensure that inventory processes, policies, and controls comply with internal standards, SOX 404 requirements, and GAAP. You will collaborate with finance, accounting, operations, supply chain, and IT teams to identify control gaps, implement corrective actions, and provide actionable insights that strengthen overall operational and financial integrity. SOX 404 requirements and GAAP. You will collaborate with finance, accounting, operations, supply chain, and IT teams to identify control gaps, implement corrective actions, and provide actionable insights. This role also provides exposure to budgeting, forecasting, business analytics, and accounting transformation initiatives under the guidance of the CFO.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
3–5 years of experience in internal auditing, SOX 404 compliance, inventory audits, or related fields.
Strong knowledge of GAAP, accounting principles, internal controls, and risk management.
Proficiency with ERP systems and data analytics tools (e.g., BI tools, Excel).
Strong communication skills with the ability to present complex findings clearly.
Excellent problem-solving skills and ability to collaborate across teams.
Attention to detail, discretion, and professional integrity.

Responsibilities

Lead inventory-focused audits and SOX 404 testing across Conexus distribution centers.
Maintain and update accounting policies related to inventory and internal controls; lead training and implementation support.
Conduct risk assessments and develop risk control matrices to identify inventory and operational risks.
Evaluate inventory processes and corporate functions for compliance with policies, GAAP, and regulatory requirements.
Analyze inventory and financial data to identify control weaknesses, inefficiencies, and potential risks.
Prepare and present audit findings, recommendations, and solutions to management.
Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented.
Support financial planning, analysis, and budgeting as needed.
Assist with regulatory and external audits, providing required documentation and information.