JobMesh

Internal Auditor

Gordon Food Service · Wyoming, Michigan, US

Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quic...

Job description

Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you... Position Summary: The Internal Auditor reporting to the Manager of Internal Audit, the Internal Auditor is involved in the execution of internal audit projects which include testing of financial controls for compliance with Sarbanes-Oxley Section 404 and performing risk based financial / operational audits and business consulting reviews. What you will do: Responsible for assisting in the planning and executing internal audit projects: Performs upfront Internal Audit (IA) project planning, including the definition of audit scope and audit work programs Leads or assists in interviews to understand the business process and application flow Documents the business process in a set of flowcharts and narratives Identify and evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying exceptions Develop and offer recommendations for improved con...