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.
- Travel periodically to support team collaboration and business needs, up to 15%
What you can do:- Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
- 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.
- Excellent oral and written communication skills
- Embrace change and show flexibility in assignments and the work environment.
- Gain credibility with those being audited.
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)
We look forward to hearing from you!
HNI Corporation (NYSE: HNI) is a manufacturer of workplace furnishings and building products, operating under two segments. The workplace furnishings segment is a leading global designer and provider of commercial furnishings, going to market under multiple unique brands. The residential building products segment is the nation's leading manufacturer and marketer of hearth products.We offer benefits starting from Day 1. To learn more, visit www.HNIbenefits.com.Our company endeavors to make www.hnicareers.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at 563-272-7400 or via email at
[email protected].
