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Senior Auditor

Location : Denver, CO / Richmond, VA / La Crosse, WI
Job Type : Direct
Hours : Full Time
Required Years of Experience : 5+ years
Travel : Yes
Relocation : No
Job Industry : Food
Job Category : Accounting/Auditing

Job Description :
ProspectBlue is partnering with a local foodservice distribution leader in Richmond, VA to hire TWO Senior Auditors to their team. 


Job Description


Position may be located in Denver Colorado, Richmond Virginia, or La Crosse Wisconsin

The Senior Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the Senior Internal Auditor is accountable for evaluating risk, conducting audits (operational, financial and SOX), and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the strategic business units of The Company. This position executes the complete audit cycle including planning, risk assessment, fieldwork and reporting. 

Up to 15% travel may be required

Required Qualifications :

  • Demonstrated ability to analyze data to ensure stronger assurance and quantifiable results that draw meaningful information and suggested conclusions that support business decision making

  • Accountable for the complete audit cycle including planning, risk assessment, fieldwork and reporting

  • Plan and conduct risk-based audits of varying complexity across the enterprise

  • Document financial processes and assist in the design of the company’s Sarbanes-Oxley program

  • Conduct integrated control reviews and perform SOX planning and testing

  • Partner with corporate and local management to improve the effectiveness & efficiency of processes and controls

  • Identify and promote the use of best practices within the organization

  • Maintain the credibility of the internal audit function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors in addition to the Institute of Internal Auditor's Code of Ethics

  • Maintain effective working relationships with corporate and operating management and staff

  • Maintain a high level of confidentiality and exercise sound judgment

  • This position will be required to serve as an audit lead, team member or individual contributor depending on the circumstances

Required Qualifications

• Bachelor’s degree in Accounting, Finance or related area
• 3+years of public accounting experience or 5+ years of progressive experience in accounting, internal audit or related area
• Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
• Well-developed problem solving, organizational and analytical skills
• Technical experience with SOX controls including planning, risk assessment and design
• Good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley
• Effective writing skills including report writing and audit/project file documentation
• Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
• Strong computer skills, including proficiency with the Microsoft Office Suite of products
• Experience with a large ERP system, preferably SAP
• Must be able to work as an effective and contributing member of a team or independently as the need arises
• Willingness and ability to travel up to 15% to conduct audits/projects in the US
• Must be legally eligible to work in the US for any employer


Preferred Qualifications

5 + years experience auditing in a large pubic company
• Professional auditing designation preferred (CPA and CIA)

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1650 Willow Lawn Drive
Suite 300
Richmond, VA 23230

(804) 282-1289

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An Affiliate of
ProspectBlue Ventures


1650 Willow Lawn Drive
Richmond, VA 23230

Suite 300

(804) 282-1029

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An Affiliate of
ProspectBlue Ventures