Sr Internal Auditor
Lamb Weston

Title: Sr Internal Auditor

Location: Eagle, ID

Country: United States of America

About Lamb Weston

Lamb Weston is a leading supplier of frozen potato, sweet potato, appetizer and vegetable products to restaurants and retailers around the world. For more than 60 years, we've produced innovative, inventive products that make life better for our customers and their customers.

Job Description Summary

Internal Audit at Lamb Weston provides a balanced perspective in identifying and solving risks to the achievement of the company's strategic, operational, and compliance objectives. This position will have the pleasure of working with people at all levels and in all areas of the company. This is a key position that will be responsible for helping Lamb Weston accomplish its objectives by performing various Internal Audit services (e.g. financial and operational audits, SOX controls testing).

Job Description

• Coordinate and test the design and operating effectiveness of internal controls

• Perform all phases of internal audits in accordance with department and professional standards

• Assist in determining the audit scope through technical research and discussion with internal audit managers

• Perform and document all procedures necessary to satisfy identified audit objectives

• Demonstrate strong competencies in areas of internal controls, project management, and relationship building

• Identify process and organizational risks and recommend appropriate controls

• Translate issues into business risks and impacts in an effective manner

• Clearly communicate audit results to management in a timely manner, including impact and management action plans

• Follow-up on prior audit findings, ensuring management action plans have been implemented

• Utilize data analytics to plan and scope projects

• Develop effective relationships with team members and business partners.

• Develop and mentor associate team members

• Coordinate and work directly with external auditors

Basic & Preferred Qualifications

• Bachelor's degree in Accounting required

• 3+ years professional audit (internal or external) experience is required

• CPA and/or CIA certification

• SOX compliance experience

• Working knowledge of basic accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and internal control audit requirements

• Experience identifying and documenting existing controls, identifying control gaps, and testing the design and effectiveness of controls

• Proficient PC and MS Skills

• Excellent analytical, project management, and communication skills

• Ability to think critically, ask questions and analyze complex areas

• Ability to travel an average of 20% (on-site visits to other offices, plants locations)

Industry-Competitive Benefits

Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive. Some of the most attractive elements of our benefit programs include:

• Health Insurance Benefits - Medical, Dental, Vision
  
• Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
  
• Well-being programs including companywide events and a wellness incentive program
  
• Paid Time Off
  
• Financial Wellness - Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
  
• Family-Friendly Employee events
  
• Employee Assistance Program services - mental health and other concierge type services
  

Benefits may vary based on location, job role/level, job status, and/or the terms of any applicable collective bargaining agreements.

Job Requisition ID: Req-220786

Time Type: Full time

Lamb Weston is an Equal Opportunity Employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status or any other protected factor under federal, state or local law

This job has expired.