Senior Internal Auditor, IT

JM Smucker Company   •  

Orrville, OH

Industry: Food & Beverages


Less than 5 years

Posted 165 days ago

This job is no longer available.


  • Execute IT General Controls walkthrough and test of control procedures over the Company’s Sarbanes Oxley 404 internal control over financialreporting (ICFR) by reviewing process documentation, performing test procedures, documenting conclusions reached, and performing remediation procedures over identified control deficiencies
  • Analyze process flow, risk and control matrices and narratives to prepare and manage administration and planning of SOX and operation audits
  • Review control documentation and staff prepared audit workpapers providing engaging and meaningful commentary
  • Interact, build relationships with others outside the IA department, coordinate audit requests, testing strategy, scoping considerations and other aspects of the audit with Internal Audit management, external auditors and internal customers
  • Analyze data within auditareas using Oracle, Spotfire, Excel, or other tools to understand trends, risk patterns, and to drive audit procedures
  • Assist in the development and continuous improvement of the Internal AuditDepartment’s procedures, practices, and training of new team members



  • Bachelor’s Degree is required
  • A degree in InformationSecurity/Information Systems, Management Information Systems, Business Administration or Accounting (or other technical/analytical degrees) are preffered
  • A minimum of 3 years of experience in public accounting, Corporate internal audit, or information systems is required (related internships can be considered part of the 3 years)
  • CISA or CIA, or progressing toward certification is a plus
  • CPA or CMA is a plus
  • Advanced Degree in relevant discipline (e.g., Accounting, Business Administration, Finance or equivalent)


  • Strong knowledge of Internal Controls Over Financial Reporting / Sarbanes-Oxley, SOC reports, COSO, PCAOB and IIA Standards is required
  • Identify business objectives, risks, and controls
  • Comprehend regulations, policies, and/or procedures and develop appropriate test plans
  • Identify root causes of issues and explain resulting impacts
  • Proficient in Microsoft Office applications
  • Motivated individual who demonstrates initiative and can conduct assignments with minimum direct guidance
  • Strong interpersonal and teamwork skills – the ability to interact positively with all levels of management
  • Excellent written and oral communication skills
  • Effectively organize and manage tasks and projects
  • The ability to coach team members through their daily tasks
  • Business acumen – Knowledge, insight and understanding of business concepts, tools and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations
  • Proven ability to supervise and develop others and maintain a positive and professional work environment
  • Experience with Spotfire, Tableau, Audit Command Language (ACL) or other data analytics tools is preferred
  • Experience using audit workpaper software (e.g. TeamMate) is preferred