Manager Internal Audit

Chefs Warehouse•Ridgefield, CT

54d

About The Position

Performs and leads audits for assigned areas of operations, including financial, operational and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets. Maintains effective working relations with financial and operational management.

Requirements

7-10 years of experience in Internal Audit and/or public accounting
Bachelors or Master’s Degree in Accounting, from an accredited university or college is preferred

Nice To Haves

Public accounting experience with a Big 4 or large regional public accounting firm is desirable.
CPA or CIA certification a plus.

Responsibilities

Oversees Sarbanes Oxley 404 (SOX 404) assessment process performed by Internal Audit, including planning, testing, review and reporting.
Conduct financial and operational audits and assist with special projects and investigations as needed.
Lead and effectively administer audit engagements, supervise contractor work as needed.
Conduct planning and scoping of internal audit reviews, including preparation of audit programs: financial and operational audits, centralized and plant locations.
Evaluate the effectiveness of internal controls and operating practices, express opinions on the adequacy and effectiveness of the system of control.
Document audit work performed and prepare detailed work papers that support the audit findings.
Create formal internal audit reports and make recommendations for correcting unsatisfactory conditions and improving policies and standard operating procedures.
Assist with preparing audit reports and presentations, communicate issues and proposed solutions to management.
Assist with company-wide risk assessment, including creation of risk surveys and analysis of other risk factors in the organization.
Work with external auditors or consultants as assigned.
Perform follow up on audit observations identified.
Understand and comply with the Company’s Code of Ethics policies and other industry-specific regulatory standards.