HNI Corp

Senior Internal Auditor

HNI Corp • $80K — $95K *
Davenport, IA 52806In-Person
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field; MBA preferred.
  • CPA/CIA/CISA preferred.
  • 3+ years of experience in a public accounting firm or publicly traded company.
  • 2+ years of experience in a manufacturing company (preferred).
  • Strong communication skills, both oral and written.
  • Demonstrated ability to embrace change and show flexibility.
  • Capacity to establish credibility with those being audited.

Responsibilities

  • Plan, execute, and complete audits and special projects for SOX compliance.
  • Lead financial, operational, and IT audit testing with a focus on risk.
  • Develop recommendations to enhance internal controls and efficiency.
  • Prepare and present audit findings to management and negotiate action plans.
  • Foster professional relationships to enhance understanding and communication.
  • Collaborate with external auditors for SOX compliance oversight.
  • Utilize tools and techniques to drive audit efficiency and continuous improvement.

Benefits

  • Hybrid work schedule allowing for flexibility.
  • Opportunity for professional development and continuous learning.
  • Exposure to various business functions through cross-team collaboration.
  • Chance to influence internal controls and operational efficiency in a large organization.
Full Job Description
We are adding a Senior Internal Auditor to our team. This person will work out of our corporate headquarters in Muscatine, Iowa on a hybrid schedule!

What You Will Do:
  • Plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of Financial, Operational, General IT Controls and IT Application Controls for SOX compliance, ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
  • Leading assigned financial, operational, and/or IT audit testing to completion with quality work addressing specific areas of risk.
  • Developing value-added recommendations to improve internal controls and operating efficiency.
  • Prepare findings and audit reports, presenting audit findings to management, and negotiating action plans to appropriately mitigate risk.
  • Build professional relationships with business management and other teams to better understand the business and improve communication.
  • Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
  • Applying tools and techniques to achieve audit efficiency and continuous improvement.
  • Assisting business leaders with the identification of appropriate controls.
  • Provide audit instruction, guidance, and assistance to other auditors.
  • Maintain a high level of knowledge and expertise within the field by participating in professional development.
  • 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.
  • Travel periodically to support team collaboration and business needs, up to 15%.

What You have:
  • Bachelor's degree in accounting, Finance, or related field; MBA preferred.
  • CPA/CIA/CISA preferred.
  • 3+ years of experience in a public accounting firm or publicly traded company.
  • 2+ Experience in a manufacturing company (preferred) Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
  • Excellent oral and written communication skills.
  • Ability to embrace change and show flexibility in assignments and the work environment.
  • Ability to earn credibility with those being audited.

We look forward to hearing from you!

About HNI Corp

HNI Corporation is a manufacturer of office furniture and hearth products. The company was founded in 1944 and is headquartered in Muscatine, Iowa. HNI's office furniture brands include HON, Allsteel, and Maxon. The company's hearth brands include Heatilator, Heat & Glo, and Quadra-Fire. HNI has manufacturing facilities in the United States, Canada, China, and Taiwan.
Learn more about HNI Corp
Size
7,900 employees
Market Cap
$1.1 billion
Industry
Manufacturing & Automotive
Net Income
$41.9 million
Founded
1944
5 Year Trend
-0.2%
Revenue
$1.9 billion
NASDAQ
HNI
* Ladders Estimates

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