JM Smucker Company

Lead Auditor, Internal Audit

JM Smucker Company • $90K — $110K *
Orrville, OH 44667In-Person
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting, Business Administration, Finance, Information Technology, or equivalent
  • 4+ years of experience in public accounting, internal audit, or corporate accounting
  • Strong understanding of US GAAP and accounting
  • Hands-on experience with Sarbanes-Oxley internal controls testing
  • Understanding of risk-based auditing and interest in various audit frameworks
  • Interest in data analytics and technology in auditing

Responsibilities

  • Lead day-to-day SOX testing program, including risk assessment and resource planning
  • Evaluate control deficiencies and communicate risks to management for remediation
  • Drive continuous improvement of SOX program through advanced methodologies and automation
  • Lead external audit assistance procedures, including inventory observations and substantive testing
  • Support risk-based audits from planning through reporting stages
  • Evaluate impacts of strategic initiatives and system changes on internal controls
  • Develop staff through coaching and training while supervising interns when needed

Benefits

  • Hybrid work arrangements with 35% in-office expectation
  • Opportunity for professional development and growth
  • Exposure to cross-functional collaboration with various departments
  • Engagement in continuous improvement initiatives for audit effectiveness
  • Possibility to work with advanced technologies and data analytics in auditing
Full Job Description
Your Opportunity as the Lead Analyst, Internal Audit

Lead the testing of the Company's internal controls over financial reporting (ICFR), ensuring compliance with Sarbanes-Oxley (SOX) requirements. Support the annual SOX risk assessment and scoping process by evaluating financial reporting risks, significant processes, systems, and key controls to determine the audit procedures necessary to support management's assessment of ICFR. Partner with stakeholders across Corporate Finance, Information Services, Legal, and other functions to lead and coordinate compliance-related initiatives, including SOX monitoring, control rationalization, process and system changes, enterprise risk management activities, and strategic business or technology implementations.

Location: Orrville, OH

Work Arrangements: Hybrid, 35% in office expectation

In this role you will:
  • Provide day-to-day leadership of SOX testing program, including risk assessment preparation, resource planning, testing workpaper review, status reporting, and coordination with key stakeholders across the organization.
  • Evaluate control deficiencies and testing results, communicate risks and improvement opportunities to management, partner with process owners on remediation plans, and perform follow-up procedures to validate corrective actions.
  • Drive continuous improvement of the SOX program through enhanced testing methodologies, process simplification, AI enablement, automation, and other initiatives that improve audit effectiveness and efficiency.
  • Lead external audit direct assistance procedures, including physical inventory observations, cycle counts, substantive procedures, and related assurance activities.
  • Lead or support risk-based operational and process audits from planning through reporting, including risk assessment, scoping, fieldwork, issue development, and follow-up.
  • Support strategic initiatives, system implementations, acquisitions, enterprise risk activities, investigations, and other projects by evaluating accounting, risk, and internal control impacts.
  • Assist in the development of staff by providing positive, timely, tangible coaching and training for their professional and technical growth. This individual may have responsibility for direct supervision of interns (as needed).
  • Lead in the development and continuous improvement of the Internal Audit Department and the department's capabilities.


What we are looking for:

Minimum Requirements:
  • Bachelor's Degree in Accounting, Business Administration, Finance, Information Technology, or equivalent
  • 4+ years of experience in public accounting, internal audit, or corporate accounting with increasing management responsibility
  • Strong understanding of US GAAP and accounting
  • Hands-on experience testing and evaluating internal controls over financial reporting under Sarbanes-Oxley requirements.
  • Understanding of risk-based auditing and interest in expanding experience in applying various frameworks to design audit programs
  • Interest in developing skills in data analytics and leveraging technology to execute audits


Additional skills and experience that we think would make someone successful in this role:
  • Advanced Degree in relevant discipline
  • CIA or CPA
  • Professional designation or progress towards a certification
  • Experience in process improvements & control or SOX efficiency evaluations
  • Experience with manufacturing or consumer food products


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About JM Smucker Company

J.M. Smucker Company manufactures and supplies spreads, warm beverages, sweeteners, condiments, decorating syrups, and milk products.

JM Smucker Company Careers

There has never been a more exciting time to explore the job opportunities at JM Smucker Company, a leader in the food industry known for its strong values and commitment to quality. As we continue to grow, we invite you to join our team of professionals, where innovation and leadership thrive. Work You’ll Do Join JM Smucker Company’s dynamic team to help drive growth and innovation in one of the most respected companies in the food sector. At JM Smucker, we are dedicated to transforming our business while upholding our unique culture of integrity and responsibility. Lead in a Unique Market Position At JM Smucker Company, you will find yourself at the crossroads of consumer needs and cutting-edge solutions. With a focus on diversity and professional development, we empower our employees to lead and innovate within the industry. Engage with a Skilled Team of Professionals Collaborate with over 7,000 dedicated employees who bring their skills and passion to our teams every day. At JM Smucker, we believe in nurturing talent through comprehensive training and development programs, ensuring that every team member can achieve their career goals. Introducing the JM Smucker Leadership and Innovation Initiative We are committed to fostering leadership and innovation across all levels of our company. This initiative is designed to support our employees in mastering their professional journey through continuous learning and leadership opportunities. Do Innovative Work Be part of a company that is as committed to innovation as it is to producing high-quality products. At JM Smucker Company, you will work on projects that challenge the status quo and push the boundaries of what is possible in the food industry. Be Part of a Great Team Experience a culture that values teamwork, leadership, and diversity. Our teams are made up of individuals from various backgrounds, working together to achieve common goals and drive success in the industry. Future-Proof Your Career With JM Smucker Company, your career is in good hands. We offer a variety of job opportunities, from internships to full-time positions, each accompanied by competitive benefits and the chance for growth. Whether you are just starting out or looking to advance your career, JM Smucker provides the resources and support to help you succeed. Explore Discover how our commitment to innovation leads to superior products and services: [Explore Our Innovations] Read more about how our teams are pioneering new techniques and flavors in the food industry. The JM Smucker Company Difference Our commitment to quality, innovation, and diversity sets us apart in the food industry. We believe that our employees are our greatest asset, and we are dedicated to their growth and development. Stay Connected Join Our Team Search open positions that match your skills and interests. We are always looking for passionate, creative, and driven individuals to join our team. [SEARCH JM SMUCKER JOBS] Keep Up to Date Stay informed with career tips, insider perspectives, and industry-leading insights—all from the people who work here. [READ CAREERS BLOG] Job Alert Emails Customize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities that await at JM Smucker Company. [SUBSCRIBE FOR JOB ALERTS]
Learn more about JM Smucker Company
Size
14,000 employees
Market Cap
$16.9 billion
Industry
Food & Beverages
Net Income
$955.6 million
Founded
1897
5 Year Trend
+1.6%
Revenue
$8.1 billion
* Ladders Estimates

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