- Audit Planning and Execution
- Develop and execute comprehensive operational audit plans in alignment with organization objectives and risk priorities
- Lead the planning, execution, and reporting of internal audits and SOX testing across various functional areas of the organization
- Conduct thorough reviews of financial, operational, and compliance processes to identify areas for improvement and recommend solutions
- Continuously improve audit methodology and guidelines
- Team Leadership and Development
- Mentor and supervise a large team of internal auditors, providing guidance, support, and training to enhance their skills and performance
- Monitor multiple audit teams and proactively intervene as needed to facilitate task completion and meeting coordination
- Foster a collaborative and positive work environment that encourages professional growth and development
- Effectively delegate tasks and responsibilities to complete audit engagements timely
- Communication and Relationship Management
- Communicate audit findings, recommendations, and action plans to senior management and stakeholders with clarity and professionalism
- Build strong working relationships with key stakeholders across the organization to facilitate open communication and collaboration
- Serve as a trusted advisor to management on internal control matters, risk management, and process improvement initiatives
- Data Analytics and Technology Utilization
- Utilize data analytics tools and techniques to extract insights, detect anomalies, and identify trends during the audit process
- Leverage technology platforms and software applications to enhance audit efficiency, automation, and effectiveness
- Stay abreast of emerging trends and best practices in data analytics and internal audit technology
- Bachelors degree in Accounting, Finance, or related field required
- CPA, CIA, or other relevant certifications preferred
- 7-10 years of progressive experience in internal audit, with at least 2 years in a supervisory or managerial role
- Excellent verbal and written communication skills, with the ability to articulate complex concepts clearly and concisely in a group presentation or individual setting
- Strong analytical skills and attention to detail, with a demonstrated ability to analyze data, identify patterns, and draw meaningful conclusions
- Proven experience in effectively managing and completing multiple projects, priorities, and deadlines in a fast-paced environment
- Positive attitude, team mentality, and ability to adapt to changing circumstances with resilience and professionalism
- Proficiency in data analytics tools (e.g. ACL, IDEA, Tableau) and experience with audit management software preferred
- Knowledge of relevant regulatory requirements (e.g. SOX, AICPA, GAAP) and industry best practices in the food manufacturing sector
-
Vice President, Internal Audit
6 days ago
Montrose Environmental Group, Inc. Irvine Park, United StatesABOUT YOU · Are you passionate about internal audit and ready to join an inclusive work environment, committed to leading new ideas and pathways, and to delivering value? If the answer is, "Yes" then we have an exciting career opportunity for you as as a VP, Internal Audit based ...
-
Audit Intern
6 days ago
RSM US LLP Minneapolis, United StatesWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Audit Intern
1 week ago
RSM US LLP Minneapolis, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Manager, Internal Audit
5 days ago
UnitedHealth Group Minnetonka, MN, United StatesJob Description · UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better healt ...
-
Director of Internal Audit
1 week ago
Creative Financial Staffing Minneapolis, United StatesJob Title: Director of Internal Audit and SOX Compliance · Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal cand ...
-
Director of Internal Audit
1 week ago
Creative Financial Staffing Minneapolis, United StatesJob Title: Director of Internal Audit and SOX Compliance · Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal cand ...
-
Director of Internal Audit
1 week ago
Creative Financial Staffing Minneapolis, United StatesJob Title: Director of Internal Audit and SOX Compliance · Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal can ...
-
Internal Audit Analyst
1 week ago
UnitedHealth Group Minnetonka, United StatesAt UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more resp ...
-
Audit and Tax Intern
1 week ago
CBIZ Minneapolis, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise c Intern, Audit, Tax, Summer, A ...
-
IT Internal Audit Expert
1 week ago
CHS Inver Grove Heights, United StatesCHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and ar ...
-
2025 Audit Intern
1 week ago
Olsen Thielen & Co., LTD Saint Paul, United StatesJob Description · Job DescriptionAudit Internship · Olsen Thielen & Co., Ltd., a progressive 100+ year old company, located in Roseville & Eden Prairie, MN is seeking talented, enthusiastic individuals to join our team. OTCO's culture as a mid-size firm allows for multiple opport ...
-
Senior Manager of Internal Audit
3 days ago
The Tile Shop, Inc. Minneapolis, United StatesSince 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs.Our peop ...
-
Senior Manager of Internal Audit
1 week ago
The Tile Shop, Inc. Minneapolis, United StatesJob Description · Job Description Company Description · Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment fo ...
-
Senior Manager of Internal Audit
1 week ago
Reporter Newspapers Minneapolis, United StatesCompany Description · Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing ...
-
Senior Manager of Internal Audit
1 week ago
The Tile Shop Minneapolis, United StatesJob Description · Job DescriptionCompany Description · Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focus ...
-
Employee (m/f/d) Hygiene Team
1 week ago
Skyline Enterprises Lakeville, United StatesTönnies Group - Tönnies Central Services GmbH & Co. KG Your tasks Organization and execution of cleaning checks in the late and night shifts Continuous sampling during the production process Evaluation and assessment of results Conducting trainings and project work Accompanying i ...
-
Sr. Internal Audit Consultant
1 week ago
UnitedHealth Group Minnetonka, United States Regular, Full timeUnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. H ...
-
Crimson Solutions Rosemount, United StatesAbout the Company · Our company is an independent consulting firm specializing in tax consulting, auditing, and business consulting. It was founded in spring 2007 by Dr. Bernd Fischl and Dr. Martin Trost. Our partners are solely responsible for the success of numerous companies i ...
-
Reference (M/F/D) Compensation & Benefits
2 weeks ago
Velocity Ventures Prior Lake, MN, United States Freelance**World Vision is an international, Christian, non-denominational aid organization with a focus on sustainable development cooperation, disaster relief, and advocacy work for development policy. World Vision Germany e.V. is part of the international World Vision partnership, with ...
-
Internal Assurance Staff Auditor
1 week ago
Sleep Number Minneapolis, United States Full timeCompany Overview · Sleep Number team members are part of a passionate, purpose-driven culture that supports improving the health and wellbeing of society through higher quality sleep. We are not just focused on our customers, however; being employed by Sleep Number means your per ...
Senior Manager Internal Audit - Lakeville, United States - Post Holdings
Description
Business Unit Description:
Feeding the world is what we do how we do it is unique. We are not your textbook consumer packaged goods company. While others may be slow to make change happen, Post continuously drives both inorganic and organic growth. Our history is evidence of that fact with over 100 years of heritage and growth from brands that transcend generations like Honey Bunches of Oats, Fruity Pebbles, Malt-O-Meal, Bob Evans Farms, Kibbles 'n Bits, Egg Beaters, Peter Pan Peanut Butter, Ronzoni Pasta and more. Our foodservice and ingredient businesses supply other products you love for brands, restaurants and stores.
Our offices and manufacturing sites are in 62 locations in five countries, and we have 11,500+ employees. Over the past 10 years, Post has made 22+ acquisitions and reached $7 billion in net sales in fiscal 2023. During turbulent times of market uncertainty, the food industry has provided a level of stability unlike other industries.
Post Holdings, Inc. is headquartered in Brentwood, a suburb of St. Louis, Missouri. Our casual professional atmosphere encourages team members to collaborate, innovate and support our operating companies. Our passion and drive advance the reputation of our operating companies and brandstogether, we make a difference.
Responsibilities:We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit Senior Manager will play a critical role in ensuring the effectiveness of our internal control environment, leading operational audits, and providing actionable recommendations to improve processes and mitigate risks. This role requires exceptional communication skills strong analytical abilities, and the ability to foster positive relationships across all levels of the organization. The position reports to the VP of Internal Audit.
KEY RESPONSIBLITIES
QUALIFICATIONS / SKILLS
