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Gordon Food Service - Wyoming, MI
posted 2 months ago
Full-time - Entry Level
Wyoming, MI
Merchant Wholesalers, Nondurable Goods
About the position
The Internal Auditor at Gordon Food Service plays a crucial role in ensuring compliance with internal processes and procedures, protecting the organization from risks while enhancing business operations. This position involves conducting audits, testing financial controls, and providing recommendations for improved processes, making it an excellent opportunity for professional development in the auditing field.
Responsibilities
- Audit planning, including scope and audit program review/definition
- Interviews to understand business processes
- Documenting process with flowcharts and narratives
- Evaluation and testing of process controls
- Recommending improved controls
- Using data analytics to make testing samples more efficient
- Reporting audit results to management
- Documenting workpapers in compliance with IIA Professional Standards for Internal Auditing
- SOX control testing
- Conducting audit close meetings
Requirements
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field REQUIRED
- 1 year of previous accounting, financial, audit, or business analysis experience or equivalent combination of education, training, and experience
- General knowledge of the COSO framework
- Well-developed communication skills -- both oral and written
- Detail orientation -- ability to dig into individual transactions and keep going!
- Advanced skills in Google applications or Microsoft Office equivalents, especially spreadsheets
Nice-to-haves
- Advanced degree PREFERRED
- CPA or CIA PREFERRED
- Experience in analytical software tools (e.g. IDEA) is a plus
