HNI Senior Internal Auditor in Muscatine, Iowa

Description

The HNI Corporation Internal Audit team provides independent and objective control assurance and advisory services with a goal of adding value to the Company. The Internal Audit team assists HNI management in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management and internal controls over financial reporting.

Senior Internal Auditor Position Summary:

  • Leading assigned Financial audit testing to completion with quality work addressing specific areas of risk

  • Developing value-added recommendations to improve internal controls and operating efficiency

  • Completing Financial audits, preparing audit reports, presenting audit findings to management and negotiating action plans to appropriately mitigate risk

  • Working with external auditors to ensure Sarbanes-Oxley (SOX) compliance

  • Applying data mining and other current developments in accounting, technology, auditing, tools, techniques, and risk assessments to achieve audit efficiency and continuous improvement

  • Assisting other business leaders with the identification and resolution of internal control and efficiency related issues

Requirements

Education:

  • 4 year degree in Accounting or Finance

  • CPA and/or other certifications (MBA, CISA, CMA, CIA, CISSP) preferred

Experience:

  • 3-6 years of Financial audit experience

  • Excellent oral and written communications skills

  • Proficient computer skills utilizing Microsoft Office software (Word, Excel, PowerPoint, Visio)

  • Preparing and reviewing workpapers

  • Preparing and reviewing audit reports

Preferred Qualifications:

  • Knowledge of Oracle

  • Experience performing data mining/analytics

  • Knowledge of TeamMate or similar electronic workpaper software

Attributes:

  • An ability to think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization

  • Provide progressive and creative input to drive greater efficiency and add value to the audit process

  • Successfully plan, execute and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations

  • Strong communication skills

  • Ability to apply/audit PCAOB standards, Generally Accepted Accounting Principles (GAAP) and COSO 2013

  • Development of new audit processes and ongoing process improvements, including leveraging technology to gain efficiencies and maximize audit scopes.

  • Ability to travel up to 10% of time - domestic and some international

Posted at: Monday, March 12, 2018

Job Req#: 5118012

Category: Accounting/Finance/Auditing

Type: Salary

Shift: 1st

EEO Category: Professionals

Company: HNI Corporation

Location: HNI Corporate Headquarters, Muscatine, IA