Internal Auditor

HNI Corporation is seeking an Internal Auditor to join their team in Muscatine, Iowa. The Internal Audit team assists management in evaluating and improving the effectiveness of governance, risk management, and internal controls.

Requirements

• Participate in the auditing process using common standards of practice, company policies, business goals, and industry regulations.
• Assist and lead assigned financial audit testing to completion with quality work addressing specific areas of risk.
• Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
• Review all financial materials and procedures to spot errors, inefficiencies, or instances of misuse.
• Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk.
• Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
• Indicate areas where risk is found to generate a more complete picture of financial responsibility.
• Develop value-added recommendations to improve internal controls and operating efficiency.
• Update the internal organization’s team members with periodic status reports, meetings, and other important developments; publish a report after completing an inquiry.
• Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
• Work to develop new standards of practice within a company to increase accounting accuracy and integrity.
• Reflect on historical and current budgetary trends found in the data.
• Maintain a high level of knowledge and expertise within the field by participating in professional development.
• Keep all sensitive information confidential and secure.
• Travel periodically to support team collaboration and business needs, up to 10%

Benefits

• 401k Matching