Senior Internal Auditor

Del Monte Fresh Produce Company NA, Inc.

$75K — $95K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Expert knowledge of accounting principles and auditing techniques (US GAAP, COSO, PCAOB standards).
  • Minimum of 5 years in public accounting or related field; 4-year degree preferred in accounting or finance.
  • Strong working knowledge of risk assessment and business process best practices.
  • Proven analytical, problem-solving, and decision-making skills.
  • Exceptional time management and organizational skills; ability to manage multiple projects.

Responsibilities

  • Evaluate the adequacy of the Company's financial, operational, and compliance controls.
  • Plan and execute internal audits, including audit program design and report creation.
  • Conduct substantive testing and data analytics to assess operational effectiveness.
  • Develop risk-based recommendations to enhance internal controls and communicate findings effectively.
  • Maintain organized audit workpapers to support audit conclusions and recommendations.

Benefits

  • Hybrid work flexibility with a base in Pittsburgh, Pennsylvania.
  • Opportunity to contribute to the development of internal audit methodologies and training materials.
  • Engagement in diverse projects, including operational assessments and special initiatives.
  • Access to professional development opportunities in a global food production company.
Full Job Description
Purpose of Position:

Del Monte Foods is the Foods Division of Fresh Del Monte, a global grower, producer and marketer of fresh, value-added, and shelf-stable produce. Del Monte Foods has a powerful portfolio of brands, including the iconic Del Monte®, Contadina® and S&W®. We are currently seeking a Senior Internal Auditor.

The Senior Auditor Position is a hybrid position residing in Pittsburgh, Pennsylvania reporting to the Sr. Internal Audit Director. The Senior Auditor plays a critical role in strengthening Del Monte Foods' financial and operational position by executing the annual audit plan and leading comprehensive financial, operational, and compliance audits across the organization. This position is responsible for evaluating the adequacy and effectiveness of internal controls, safeguarding company assets, ensuring adherence to policies and procedures, and assessing the reliability of financial and operational data. Through detailed audit planning and execution, the Senior Auditor identifies opportunities to enhance operational efficiency, reduce risk, and drive cost savings. The role also prepares and communicates clear, insightful audit findings to all levels of management throughout the organization. Success in this position requires expert knowledge of accounting principles, auditing standards, and risk assessment methodologies; strong analytical, communication, and interpersonal skills.

Accountabilities:

  • Provide an objective and independent evaluation of the adequacy and effectiveness of the Company's financial, operational and compliance related controls.
  • Plan, coordinate, and execute internal audits, including the design and execution of the audit program and creation of the internal audit reports.
  • Conduct audit procedures, including substantive testing and data analytics, to evaluate the effectiveness of financial and operational processes.
  • Develop risk-based recommendations to strengthen the Company's control environment and communicate Audit results to all levels of Management inside and outside the department.
  • Maintain complete, well-organized audit workpapers that clearly substantiate audit observations, conclusions, and recommendations.
  • Assist in the development of the Internal Audit Department's methodologies, procedures, practices and training materials for the department.
  • Perform additional reviews, investigations, or special projects as assigned, including ad-hoc operational assessments or cross-functional initiatives.
  • Support the Company's SOX Team in testing controls over the financial reporting process as necessary.
  • Other duties, in support of business objectives, as assigned.


Minimum Skills Required:

  • Expert knowledge of accounting principles and auditing techniques (i.e., US GAAP, COSO, PCAOB Auditing Standards, risk and controls standards and business process best practices).
  • Four-year college degree, preferably in accounting. Other degrees such as finance, business, related field or equivalent will be considered with sufficient public accounting experience (5 years minimum).
  • Strong working knowledge of auditing techniques, auditing standards and risk assessment approaches.
  • Experience and knowledge in the review of risks, business processes and implementation of controls.
  • Strong analytical, problem-solving, and decision-making skills.
  • Ability to manage multiple priorities, lead projects, and work effectively across departments.
  • Strong Microsoft Excel, Word, Outlook, and reporting skills.
  • Excellent verbal and written communication skills.
  • Strong interpersonal and customer service skills.
  • Strong time management and organizational skills.
  • Excellent interpersonal and teamwork skills.
  • CPA preferable. Other applicable professional certifications (CIA, CISA, CFE) are a plus.
  • Public Accounting experience preferred
  • Consumer products and/or manufacturing experience a plus
  • Experience with SAP preferred
  • Experience managing direct reports in an internal audit organization.
  • Spanish Language proficiency a plus.


***Please note: This position does not qualify for relocation expenses.***

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