Job details
Job type full-time number of hires for this role 1
Qualifications
Bachelor`s (required)
Public accounting and/or internal audit: 5 years (required)
Cpa, cma, cia or cisa (required)
Us work authorization (required)
Full job description
Del monte foods can hire employees in the following states: ar, ca, co, fl, ga, il, in, mi, mn, nc, oh, pa, tx, va, wa, wi
Position function and scope:
Assist with the execution of the annual audit plan.
Evaluate the adequacy and effectiveness of the company’s internal control environment.
Safeguard the assets of the company.
Ensure compliance with company policies and procedures.
Determine the reliability of data being generated.
Promote operational efficiencies and identify cost-savings opportunities.
Plan and execute audit procedures on a project by project basis.
Report internal audit results to management.
The objectives of this position will be achieved through the performance of detailed financial, operational and compliance related audit assignments of del monte foods, incOperations, as directed.
Responsibilities:
Provide an objective and independent evaluation of the adequacy and effectiveness of the company’s financial, operational and compliance related controls to mitigate risks to del monte.
Perform review of work papers, reports and other audit deliverables for quality, accuracy and achievement of audit objectives.
Plan, implement, coordinate, and execute internal audits, including the design and execution of the risk and control matrices and audit programs and creation of the internal audit reports.
Develop recommendations for improvement to the company’s control environment.
Assist in the company’s internal controls project by documenting and testing internal controls over the financial reporting process.
Maintain comprehensive working papers to support and substantiate audit observations.
Assist in the development of the internal audit department’s procedures, practices and training
Other duties as assigned.
Qualifications:
Ba/bs degree in relevant discipline required (business administration, accounting, finance or equivalent).
5-10 years of relevant work experience (i.e., public accounting and/or internal audit in big 4 firm or internal audit department for fortune 1000 company).
Professional certification is required (i.e., cpa, cma, cia or cisa).
Expected travel averages 15-20% per year, depending on current schedule of audit assignments; includes potential for travel to some international locations.
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).
Experience with sap preferred.
Public accounting experience preferred.
Acl experience preferred.
Consumer products and/or manufacturing experience a plus.
Spanish speaking is a plus.
Excellent interpersonal and teamwork skills.
Excellent verbal and written communication skills.
We offer
Competitive salary.
Comprehensive benefits package including medical, dental, vision, and 401(k).
Del monte foods, incIs an equal opportunity employerAll qualified applicants will be considered without regard to race, color, religion, gender, national origin, sexual orientation, age, marital status, medical condition, disability, protected veteran status, or any other legally protected status.
All resumes need to be submitted through www.delmontefoods.com to be considered(https://www.delmontefoods.com/careers/)Please be advised that your application is not complete until you fill out, sign, and submit an application for employment for a specific position for which del monte foods, incIs actively recruitingYour application must reflect that you possess the required qualifications for the position.
No sponsorship is available for this position.
No agencies or 3rd party vendors.
Job type: full-time
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to friday
Supplemental pay:
Bonus pay
Application question(s):
Do you require sponsorship for an employment visa?
Education:
Bachelor`s (required)
Experience:
Public accounting and/or internal audit: 5 years (required)
License/certification:
Cpa, cma, cia or cisa (required)
Work location:
Fully remote
Work location: remote
