Internal Auditor

Participate in performing the annual risk assessment. Based on the evaluation of risk, assist in preparing the annual audit plan

Participate in the scoping of individual audits, including performing research on

relevant audit topics as needed (e.g., Accounting, Compliance, General Manufacturing, IT Security)

Assist the Manager Internal Audit perform all phases of an audit, including planning, fieldwork, and closing activities. Closing activities include drafting audit observations and

recommendations, as well as communicating the draft audit observations and recommendations to auditees

Perform follow-up of management's action plans, including assessing the

adequacy of evidence submitted for observation closure

Perform annual detailed SOX testing, including providing recommendations to the business on how they can strengthen the control environment

Develop and maintain business relationships with appropriate levels of management across the business to ensure that Internal Audit is aware of changes in business activities and objectives

Seek out relevant classes and training to maintain/expand professional skills

and licenses

Research/help implement tools and technologies (e.g., AI) to improve the efficiency and effectiveness of work performed by the Internal Audit Department

COMPETENCIES:

To perform this job successfully, the Internal Auditor must be self-motivated, able to problem solve, detail-oriented, and able to stay on task. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Ability to work independently, when needed, with little oversight

Strong leadership skills, with the ability to effectively collaborate in a team environment

Excellent written and oral communication skills

Strong analytical, time management, organizational and presentation skills

CERTIFICATIONS, EDUCATION, EXPERIENCE, AND SKILLS:

Preferred Certifications: CPA, CIA, or CISA

Required Education: Bachelor’s degree in accounting, finance, or management information systems

Required Experience: Minimum 18 months in public accounting or internal audit, preferably in a manufacturing environment, but not required

Required Skills:

Must have knowledge of U.S. GAAP, SOX, and IIA Professional Standards

Demonstrated experience executing audits and evaluating risk and controls within a complex operating environment

TRAVEL REQUIREMENTS: 15-20% (Travel to plants within the US, as well as regular visits to Nashville, TN office)

US Salary Pay Range

$75,000 — $90,000 USD

Disclaimer: This position description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the team member. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

EEO Statement: J&J Snack Foods Corp.is an equal opportunity employer and prohibits discriminatory employment actions against, and treatment of, employees and applicants for employment based on actual or perceived Federal, State and local laws that prohibit employment discrimination on the basis of race, color, age, national origin, ethnicity, alienage, religion or creed, gender, gender identity, pregnancy, marital status, sexual orientation, citizenship, genetic disposition or characteristics, disability or veteran's status, sex offenses, prior record of arrest or conviction, genetic information or predisposing genetic characteristic, status as a victim or witness of domestic violence, sex offenses or stalking and unemployment status.