Live chat
The J.M. Smucker Company

Senior Internal Auditor IT

The J.M. Smucker Company - Orrville, OH

KEY RESPONSIBILITIES Execute IT General Controls walkthrough and test of control procedures over the Company\u2019s Sarbanes Oxley 404 internal control over financial reporting (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 audit areas 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 Audit Department\u2019s procedures, practices, and training of new team members SELECTION CRITERIA Education Bachelor\u2019s 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) Experience 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 \u2013 the ability to interact positively with all levels of management Excellent written and oral communication skills Effectively organize and manage tasks and projects \u200bThe ability to coach team members through their daily tasks Business acumen \u2013 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

23 days 13 hours ago

The J.M. Smucker Company


Senior Internal Auditor IT The J.M. Smucker Company - Orrville, OH, United States


Location: Orrville, OH

Company Profile:
The J. M. Smucker Company engages in manufacturing and marketing branded food products worldwide. The company operates through three segments: U.S. Retail Coffee; U.S. Retail Consumer Foods; and International, Foodservice, and Natural Foods. It offers fruits, coffee, peanut butter, fruit spreads, shortening and oils, baking mixes and ready-to-spread frostings, canned milk, flour and baking ingredients, juices and beverages, frozen sandwiches, ready-to-eat waffles, toppings, syrups, jelly products, pickles and condiments, and fruit industrial products. The company provides its products under Folgers, Dunkin’ Donuts, Millstone, Café Bustelo, Café Pilon, Smucker’s, Jif, Hungry Jack, Uncrustables, Dickinson’s, Adams, Laura Scudder’s, Goober, Magic Shell, Crisco, Pillsbury, Eagle Brand, Borden and Elsie design.The J. M. Smucker Company always welcomes consumer feedback and appreciates your interest in sharing your thoughts with us. However, it is our Company policy not to accept or consider unsolicited ideas from outside the Company, including ideas for new or improved products or packaging, technologies, product names, or promotion or marketing strategies. Our research and technical staff continuously work to improve our products and methods and develop new products. The development process for new items may continue for several years before being introduced to our customers.