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IT Internal Auditor at The J. M. Smucker Company

Posted in Other 30+ days ago.

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Type: Full Time
Location: Orrville, Ohio





Job Description:

For more than 120 years, The J.M. Smucker Company has brought families together to share memorable meals and moments. Guided by a vision to engage, delight, and inspire consumers through trusted food and beverage brands that bring joy throughout their lives, Smucker has grown to be a well-respected North American marketer and manufacturer with a balanced portfolio of leading and emerging, on-trend brands. In consumer foods and beverages, its brands include Smucker's , Folgers , Jif , Dunkin Donuts , Crisco , Caf Bustelo , R.W. Knudsen Family , Sahale Snacks , Smucker's Uncrustables , Robin Hood , and Bick s . In pet food and pet snacks, its brands include Rachael RayTM Nutrish , Meow Mix , Milk-Bone , Kibbles 'n Bits , Natural Balance , and Nature s Recipe . The Company remains rooted in the Basic Beliefs of Quality, People, Ethics, Growth, and Independence established by its founder and namesake more than a century ago. For more information about our Company, visit jmsmucker.com.

The primary purpose of this role is to provide an objective, independent and risk-based evaluation of the adequacy and effectiveness of the Company s internal control environment, with a focus on the Company s IT general controls.

Further, under the direction of Internal Audit (IA ) Management, to provide proactive internal audit and consulting services that align with the
Company s business initiatives / priorities and protect Company assets (including data).

This role is responsible for assisting in identifying value-added process improvements and other cost-savings opportunities, and for communicating the results and recommendations to the Company.

TITLE

Internal Auditor, IT

LOCATION

Orrville, OH

REPORTS TO

Manager Internal Audit, IT

POSITION SUMMARY

The primary purpose of this role is to provide an objective, independent and risk-based evaluation of the adequacy and effectiveness of the Company s internal control environment, with a focus on the Company s IT general controls.

Further, under the direction of Internal Audit (IA) Management, to provide proactive internal audit and consulting services that align with the Company s business initiatives / priorities and protect Company assets (including data).

This role is responsible for assisting in identifying value-added process improvements and other cost-savings opportunities, and for communicating the results and recommendations to the Company.

KEY RESPONSIBILITIES

* Execute IT General Controls (ITGC) walkthroughs and test of control procedures over the Company s 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

* Coordinate and schedule audit meeting requests and manage audit documentation requests with internal personnel and external auditors

* Interact, build relationships with others outside the IA department, and support key company initiatives to create value added partnerships (e.g., assisting system implementation teams).

* Actively participate and scribe detailed meeting notes and actions items

* Analyze data within audit areas using Oracle, Spotfire, Excel or other tools to understand trends and risk patterns to drive audit procedures

SELECTION CRITERIA

Education

* Bachelor s Degree in Information Security/Information Systems, Management Information Systems, Business Administration or Accounting (or other technical/analytical degrees) is required

* 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) is a plus

Experience

* 1-3 years of experience in public accounting, corporate internal audit, or information systems (supporting audit) is required

* Must have Sarbanes-Oxley (SOX) experience

* Experience with manufacturing or consumer food products is a plus

* Experience with any of the following systems is a plus: Oracle E-Business Suite, Oracle Governance Risk and Compliance (GRC), Hyperion Financial Management, Oracle database, Oracle Identity Manager and Active Directory

Other

* Excellent written and oral communication skills

* Motivated individual who demonstrates initiative and is able to conduct assignments with minimum direct guidance

* Strong interpersonal and teamwork skills the ability to interact positively with all levels of management

* Strong knowledge of Internal Controls Over Financial Reporting / Sarbanes-Oxley, SOC reports, COSO, PCAOB and IIA Standards.

The J. M. Smucker Company (the "Company") is an Equal Opportunity Employer. No person will be discriminated against in hiring or in any other aspect of their employment on the basis of race, color, religion, sex (including pregnancy), age, national origin, ancestry, citizenship status, sexual orientation, gender identity or expression, transgender status, marital status, familial status, disability, genetic information, protected veteran/military status, or any other characteristic protected by applicable federal, state or local law.