Job Description
Are you looking for a new opportunity with a strong, stable and financially smart company? Do you want the opportunity for advancement in your career? If so, Gordon Food Service could be the place for you; for more than a century we have been honoring our promises to our customers and employees. As one of the largest privately held foodservice distributors in North America, our family-owned company has a history of pursuing innovative ideas and building strong relationships.
The continued growth of current and new markets allows for the addition of new talent to join our team. We re seeking great people looking for professional and personal growth and a place to make a difference in people s lives. If you are interested in joining an innovative, supportive, values-driven company, we invite you to consider a career with Gordon Food Service.
Serving as the Lead Auditor on assigned projects, the SENIOR INTERNAL AUDITOR will provide accurate, consistent and timely assessment of the Gordon Food Service business units with a primary focus on RISK AND ADVISORY SERVICES (ASSURANCE AND BUSINESS CONSULTING REVIEWS). They will work diligently to identify root cause of control deficiencies, developing practical, effective and efficient recommendations for improving internal controls and business processes.
SOME OF THE KEY FUNCTIONS OF THIS POSITION INCLUDE:
* Adheres to the purpose and philosophy of the organization including, but not limited to, the GFS Cornerstone Values, the Gordon Family Philosophy, the GFS Mission, the GFS Code of Business Conduct, and other applicable practices of the organization
* Plan, lead and/or conduct the financial, operational and integrated audits at all GFS locations utilizing the COSO framework, when applicable
* Supervise and mentor the internal audit staff
* Assist with the development of the annual Risk Assessment and Audit Plan
* Assist external auditors with year-end audit
* Champion a program of continuous quality improvement (self, department, and audited areas)
* Develop audit programs and special ad hoc analytical methodologies
* Advise management on internal control issues regarding GFS acquisitions due diligence and business integrations.
* Prepares reports of findings and recommendations for management
REQUIREMENTS TO BE CONSIDERED FOR THIS POSITION:
* Bachelor's Degree in Accounting, Finance, Business Administration or related field is required
* CPA and/or CIA certification is required
* Certification in one of the following is strongly preferred: CFE, CISA, CMA or CRMA
* Four to six years previous accounting, financial, audit (internal/external) or business analysis experience with one year previous leadership experience or an equivalent combination of education, training, and experience
* Demonstrated experience in performing risk and advisory reviews, including the scoping of the audit work to be performed, creation of an audit work program, and leading the execution of the engagement.
* Experience in performing Internal Audit services (assurance and business consulting reviews) at either a large organization in the consumers goods industry or at an external audit firm preferred.
* Demonstrate a sound understanding of business risks, excellent communication skills, and the ability to thrive in a team environment
* Exemplifies an excellent attention to detail and strong motivation toward company, team, and individual results
* Demonstrate the ability to work effectively with others outside or your own formal line of authority to accomplish organizational goals
* Diligent in pursuit of accuracy and thoroughness, looks for ways to promote to improve and promote quality
* Effectively expresses ideas clearly and concisely
* Able to present ideas effectively to individuals or groups; takes time to prepare appropriately
* Accept responsibility for own actions
* Use creativity to develop fresh perspectives and new ideas for issues at hand
* Knowledge of spreadsheet, word processing, presentation, email and internet software applications
* Experience in using analytical software tools (e.g. IDEA) and the ability to utilize ERP and other software applications
HERE'S WHAT WE OFFER OUR EMPLOYEES:
* Comprehensive medical, dental, vision, and prescription insurance
* Short Disability
* Time-off Benefits
* Generous 401(k) matching program
* Flexible spending
* Profit Sharing
* Tuition aid reimbursement - for you, your spouse, and children
* Career advancement opportunities
WHY WORK FOR GORDON FOOD SERVICE?
- GORDON FOOD SERVICE STEWARDSHIP REPORT -
Gordon Food Service is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, status as a protected veteran, or status as a qualified individual with disability.
All Gordon Food Service locations are tobacco free.
AJE Ref Number: 567591406
Contact Type: WEB
Web URL: http://www.americasjobexchange.com/job-detail/Senior-Internal-Auditor-Grand-Rapids-MI-MI-AJE-567591406?r=0&source=michigan