Senior Internal Auditor

About the role

This position is available at HNI Corporation, a global family of brands dedicated to enhancing the spaces where we live, work, and gather. As a Senior Internal Auditor, you will be based in Muscatine, Iowa, working on a hybrid schedule.

Responsibilities

• 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, ensuring compliance with laws and regulations, and driving 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.
• Preparing findings and audit reports, presenting audit findings to management, and negotiating action plans to appropriately mitigate risk.
• Building professional relationships with business management and other teams to better understand the business and improve communication.
• Working 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.
• Maintaining a high level of knowledge and expertise within the field by participating in professional development.
• Traveling periodically to support team collaboration and business needs, up to 15%.

Requirements

• 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+ years of experience in a manufacturing company (preferred).

Qualifications

• 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.

Skills

• Strong analytical and problem-solving skills.
• Ability to communicate effectively both verbally and in writing.
• Experience with auditing software and tools.
• Knowledge of SOX compliance and regulatory requirements.
• Proficiency in Microsoft Office Suite.

Benefits

We offer comprehensive benefits starting from Day 1, including health insurance, retirement plans, and paid time off. For more information, visit www.HNIbenefits.com.

Pay

Compensation is competitive and commensurate with experience.

Schedule

The position offers a hybrid schedule.

Contact

To apply, please contact us at 563-272-7400 or via email at [email protected].

Equal Opportunity Employer

HNI Corporation is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, disability, protected veteran status, or other characteristics protected by law.