Senior Internal Auditor

Trident Seafoods•Seattle, WA

3d•Hybrid

About The Position

The Trident Seafoods Internal Audit team is on the lookout for a driven, detail-oriented professional to join us. As a senior internal auditor, you will support the execution of our annual risk assessment and audit planning processes, participate in financial, operational, & compliance audits, test the Company's internal controls, and respond to management requests. As a Senior Internal Auditor, you will assist in planning and conducting internal audits to evaluate the design and operating effectiveness of various activities and management's internal controls over financial reporting. You will support the execution of coordinated enterprise-wide risk assessment and audit planning processes. You will also assist in assessing the design and operating effectiveness of the Company’s enterprise risk management framework throughout the business. Your contributions will include creating audit plans, participating in financial, operational, and compliance audits, and generating reports on audit findings. You will develop recommendations for addressing operational and internal control observations, ensure compliance with GAAP and company policies, and strive to improve operations and reduce costs. Join our dynamic team and be a part of our mission to uphold the highest standards in internal audit. This role offers a collaborative and supportive work environment, opportunities for professional growth, and the chance to contribute to the success of a global leader in the food industry.

Requirements

Bachelor’s degree from an accredited four-year college or university and 5+ years of relevant experience, or equivalent combination of education and experience required.
Financial auditing, operational auditing, management consulting, information systems auditing, knowledge of internal control processed, and interpersonal skills are necessary.
Understanding GAAP and internal auditing standards.
Computer skills, including Excel, Word, MS Office, and SAP.
Experience in performing multiple projects.

Nice To Haves

Public accounting is strongly preferred, or internal audit experience with an emphasis in manufacturing and/or the food industry, preferred.
Experience with SAP in a manufacturing environment is preferred.

Responsibilities

Support the development and execution of the annual enterprise risk assessment and audit plan, ensuring alignment with strategic, operational, financial, and compliance risks
Identify and evaluate emerging risks across business functions to inform audit priorities
Assist in scoping and planning audit engagements in accordance with department standards
Conduct financial, operational, and compliance audits to assess the design and operating effectiveness of internal controls
Perform audit procedures using appropriate methodologies to evaluate business processes and risk controls
Maintain comprehensive audit documentation, ensuring workpapers accurately support findings and conclusions
Develop clear, concise audit reports that provide actionable insights and value-added recommendations
Evaluate and monitor remediation efforts to ensure timely and effective resolution of audit findings
Identify opportunities to improve operational efficiency, strengthen controls, and reduce cost
Promote a quality-focused culture by supporting continuous improvement initiatives within Internal Audit
Contribute to the evolution of audit methodologies, tools, and standards to enhance effectiveness
Partner with business leaders to communicate audit findings, risks, and recommendations effectively
Collaborate with external auditors to ensure efficient audit coverage and minimize duplication of efforts
Build strong working relationships across the organization to support a collaborative audit approach
Support a collaborative, high-performing audit team environment
Demonstrate professionalism and uphold audit standards, ethics, and integrity in all activities
Regularly works onsite to build strong team connections, collaborate across functions, and solve problems in real time.