Senior Internal Auditor

PFG | Performance Good Group

4d • $95,000 - $105,000 • Hybrid

About The Position

The Senior Internal Auditor assesses and enhances business processes and internal controls across Performance Food Group’s strategic business units. The role conducts operational, financial, and special audits to support improvements in effectiveness, efficiency, and risk management, and executes the complete audit cycle, including planning, risk assessment, fieldwork, and reporting.

This hybrid position requires occasional travel of up to 25% to PFG operating companies, with typical on-site visits once per month. When not traveling, the auditor works remotely but may need to attend in-person meetings at Corporate HQ throughout the year. Candidates must reside within driving distance of Westlake, Texas; Richmond, Virginia; or Denver, Colorado.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related area.
• 3 to 5 years of public accounting experience or progressive experience in accounting, internal audit, or a related area.
• Effective interpersonal and communication skills for interacting with all levels of the organization.
• Well-developed problem-solving, organizational, and analytical skills.
• Good understanding of the COSO Integrated Framework for Internal Controls and Sarbanes-Oxley requirements.
• Effective writing skills, including report writing and audit/project file documentation.
• Time management skills to meet deadlines and flexibility to adapt to changing priorities.
• Strong computer skills, including proficiency with Microsoft Office Suite.
• Experience with a large ERP system, preferably SAP.
• Ability to work effectively as a contributing team member or independently as needed.
• Willingness and ability to travel up to 25% to conduct audits or projects in the United States.
• Must be legally eligible to work in the United States for any employer.
• Must be located in Richmond, Virginia; Dallas, Texas; or Denver, Colorado.

Nice To Haves

• 5 to 7 years of public accounting experience.
• Foodservice or distribution industry experience.
• CPA or CIA certification.
• PowerBI Report-Creator experience.

Responsibilities

• Perform operational, financial, and other assigned ad hoc projects as part of a team and under the direction of Internal Audit Leadership, following professional internal auditing standards.
• Use data analytics to support audit scoping and testing, and share meaningful insights through data visualization.
• Perform work in accordance with the Institute of Internal Auditors’ professional standards and Code of Ethics.
• Maintain effective working relationships with corporate and operating management and staff.
• Maintain confidentiality and exercise sound judgment.
• Serve as an audit lead, team member, or individual contributor, depending on the circumstances.
• Execute the complete audit cycle, including planning, risk assessment, fieldwork, and reporting.

Benefits

• Competitive pay and benefits.
• Day 1 Health & Wellness Benefits.
• Employee Stock Purchase Plan.
• 401K employer matching.
• Education Assistance.
• Paid Time Off.
• Growth opportunities.
• Safe and inclusive working environment with a culture of rewards, recognition, and respect.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior