Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

HNI


Description



Position at HNI Corporation

HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. Wepride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging.

We are adding a Senior Internal Auditor to our team. This person will work out of our corporate headquarters in Muscatine, Iowa on a hybrid schedule!

What You Will Do:

  • 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, ensure compliance with laws and regulations, and drive 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.
  • Prepare findings and audit reports, presenting audit findings to management, and negotiating action plans to appropriately mitigate risk.
  • Build professional relationships with business management and other teams to better understand the business and improve communication.
  • Work 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.
  • Provide audit instruction, guidance, and assistance to other auditors.
  • Maintain a high level of knowledge and expertise within the field by participating in professional development.
  • 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.
  • Travel periodically to support team collaboration and business needs, up to 15%.

What You have:

  • 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+ Experience in a manufacturing company (preferred) Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
  • Excellent oral and written communication skills.
  • Ability to embrace change and show flexibility in assignments and the work environment.
  • Ability to earn credibility with those being audited.

We look forward to hearing from you!

HNI Corporation (NYSE: HNI) is a manufacturer of workplace furnishings and building products, operating under two segments. The workplace furnishings segment is a leading global designer and provider of commercial furnishings, going to market under multiple unique brands. The residential building products segment is the nation's leading manufacturer and marketer of hearth products.
We offer benefits starting from Day 1. To learn more, visit
Our company endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at View phone number on click.appcast.io or via email at [emailprotected] Company 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.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Iowa City, IA vacancy
  •  ...others; upholding our beliefs in integrity, inclusion and belonging. Your Impact Starts the Day You Do! We are adding an Internal Auditor to our team in Muscatine, Iowa or Grand Rapids, MI. The Internal Audit team assists HNI management in accomplishing their... 
    Suggested

    HNI

    Iowa City, IA
    3 days ago
  • $30.19 per hour

     ...committed to making a positive difference every day. As a Senior Staff Accountant , you'll play a vital role in supporting our...  ...Support & Continuous Improvement: Coordinate communication with internal and external stakeholders, track department projects and... 
    Senior
    Full time
    Contract work
    Part time
    Work at office
    Remote work
    Monday to Friday
    Flexible hours

    Imagine The Possibilities

    Iowa City, IA
    more than 2 months ago
  • $60k - $65k

     ...Description The Senior Accountant supports the financial, operational, and administrative functions of the Office of the Vice President for Research Core Research Facilities, including the Central Microscopy Research Facility (CMRF), High Resolution Mass Spectrometry... 
    Senior
    Work at office
    Remote work

    University of Iowa Hospitals & Clinics

    Iowa City, IA
    3 days ago
  •  ...the Honkamp team. A Typical Day in the Life: As a senior tax associate, you will provide accurate tax returns in a...  ...aid in the training, development, and workload monitoring of tax interns. Responsibilities may include: Involved in training and... 
    Senior
    Summer work
    Flexible hours

    Honkamp PC

    Coralville, IA
    5 days ago
  •  ...Senior AccountantMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint...  ...and critical illness insuranceCareer Growth: With a focus on internal promotions, employees enjoy significant advancement... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Casual work
    Work at office
    Local area
    Remote work
    Flexible hours

    MCI

    Iowa City, IA
    2 days ago
  • $40k - $55k

     ...customer experience and business performance. We are hiring for a senior accountant in the executive management team. This position...  ...critical illness insurance Career Growth:With a focus on internal promotions, employees enjoy significant advancement opportunities... 
    Senior
    Full time
    Contract work
    Temporary work
    Part time
    Work experience placement
    Casual work
    Work at office
    Local area
    Worldwide

    Mass Markets

    Iowa City, IA
    3 days ago
  • The University of Iowa Health Care, Care Coordination Division, is seeking a Social Worker III to provide direct social work services, including assessment, treatment, and recommendations to facilitate movement through the continuum of care for patients and families. This...
    Senior

    University of Iowa

    Iowa City, IA
    12 hours ago
  • $70k - $85k

     ...Description The Senior Financial Analyst serves as the primary fiscal manager for multiple business/auxiliary units in Finance & Operations, providing financial leadership, strategic analysis, budgeting and operational support. This position is not eligible for... 
    Senior
    Remote work
    Monday to Friday

    University of Iowa Hospitals & Clinics

    Iowa City, IA
    1 day ago
  • Job Title Location 24 1/2 South Clinton Street, Suite 2, Iowa City, IA, 52240, United States Job Category Construction Engineering, Construction Management, Construction Industry Building Construction, Construction, Construction Management Employee Type FT ...
    Senior

    Russell Investments

    Iowa City, IA
    3 days ago
  • $83k - $105k

     ...In this role, you will have the opportunity to: · Lead all aspects of the internal and external GMP and Quality audit programs, including audit planning, execution, report issuance, CAPA review, effectiveness verification, and audit closeout. · Serve as a key quality... 
    Night shift

    Danaher Corporation

    Coralville, IA
    5 days ago
  •  ...IntraFi LLC seeks a senior sales leader to develop and maintain key client relationships nationwide, driving revenue growth and expanding market presence. You will collaborate with product and service teams to tailor offerings for financial institutions, leveraging AI... 
    Senior

    Jobleads-US

    Iowa City, IA
    3 days ago
  • $16.75 - $17 per hour

    Assistant Store ManagerHourly rate ranges from $16.75 - $17.00 per hour and is dependent upon qualifications and experience.Benefits include: Company Paid Sick Time, Paid Vacation Time, Paid Holidays, Bereavement Pay, Jury Duty Pay, Contest Prize Awards, 401K Plan with...
    Senior
    Hourly pay
    Local area

    Spencer Gifts

    Coralville, IA
    3 days ago
  •  ...Senior Applications Project Manager Primary Location : Iowa City, IA V-Soft Consulting is currently hiring a Senior Applications Project Manager for our premier client Iowa City, IA. Education and Experience» Knowledge, Skills and Abilities... 
    Senior
    Currently hiring
    Local area
    Remote work

    V-Soft Consulting Group, Inc.

    Iowa City, IA
    1 day ago
  • $115k - $130k

     ...conform to generally accepted accounting principles and Corporate Policies Lead year-end audit and schedule requests from external auditors Champion and help lead adoption of new accounting software and tools Skills & Experience Bachelor's degree in Accounting,... 

    New Charter Technologies

    Iowa City, IA
    3 hours ago
  •  ...knowing we’re building something together.” -- Lindsey Mathews, Senior Project Accountant What You’ll Do  You’ll be a financial...  ...teams navigate client agreements, billing requirements, and internal financial policies, identifying and addressing issues before they... 
    Full time
    Contract work
    Work at office

    Shive Hattery Group, Inc.

    Iowa City, IA
    a month ago
  •  ...IDT, a Danaher operating company, seeks a Senior Client Quality Manager in Coralville, Iowa to oversee quality manufacturing, testing, and product release activities for client-specific products. The role involves leading quality teams, managing customer relationships... 
    Senior

    Danaher

    Coralville, IA
    8 days ago
  • $5,000 per month

     ...Senior Respiratory Therapist UI Health Care is seeking a full-time Sr. Respiratory Therapist. This primary assignment will be on day shift within the Respiratory Specialty Comprehensive Care Unit (RSCCU) and Burn Treatment Center. Direct, organize, review and coordinate... 
    Senior
    Full time
    Shift work
    Day shift

    University of Iowa

    Iowa City, IA
    4 days ago
  • $120k - $150k

     ...Senior Operations Manager Shift: 2nd (3p-1a) Mon-Fri (no weekend work) Compensation $120,000 -$150,000 plus Bonus A Senior Operations Manager responsible for leading the day-to-day manufacturing and distribution operations in alignment with the General Manager... 
    Senior
    Hourly pay
    Shift work

    LinkedIn

    Iowa City, IA
    1 day ago
  •  ...We are seeking an experienced Senior Project Manager Finance Transformation to manage and support multiple workstreams within a strategic finance transformation program. Reporting to the Project Lead, the successful candidate will drive project planning, execution,... 
    Senior
    Local area
    Relocation

    Asterism IT Solutions

    Iowa, Johnson County, IA
    1 day ago
  •  ...Physical Therapist | Inpatient Orthopedic Acute Care Senior Physical Therapist | Inpatient Orthopedic Acute Care The Department of Rehabilitation Therapies seeks a Senior Physical Therapist to join our collaborative team at the Medical Center North Liberty Campus.... 
    Senior
    Part time

    University of Iowa

    Iowa City, IA
    12 hours ago
  •  ...Occupational Therapist Senior Occupational Therapist | Inpatient Acute Care The Department of Rehabilitation Therapies seeks a Senior Occupational Therapist to join our collaborative team at the Medical Center University Campus. In this role, you will lead innovative... 
    Senior
    Part time

    University of Iowa

    Iowa City, IA
    6 days ago
  • $75.41k - $90.5k

     ...inquiries about the audit process. Collaborate with outside auditors to facilitate the Countys annual audit process. Coordinate with...  ...as well as helping to establish processes and developing internal controls. Present to the Board of Supervisors concerning financial... 
    Full time
    Work at office
    Flexible hours

    Johnson County

    Iowa, Johnson County, IA
    1 day ago
  •  ...Warehouse Inventory Auditor Maintains accurate warehouse inventory. Corrects discrepancies in stock status and book inventory. Audits Receiving, RTV and FE reports as needed to identify and correct errors. Audits other departments, warehouse reports and AS400 options... 
    Work at office

    Costco Wholesale Corporation

    Coralville, IA
    2 days ago
  •  ...appropriate person. Perform equipment calibration and sterilization as prescribed by standard accepted methods of operation. Senior Sonographer: Obtains and documents a comprehensive medical, psychosocial, and developmental health history; performs and documents... 
    Senior

    University of Iowa

    Iowa City, IA
    6 days ago
  •  ...Sonographer/Senior Sonographer The University of Iowa Health Care Department of Radiology is seeking a Sonographer or Senior Sonographer to perform advanced ultrasound procedures across multiple specialty areas. Working under limited supervision, this role utilizes... 
    Senior
    Full time
    Traineeship

    University of Iowa

    Iowa City, IA
    12 hours ago
  •  ...you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner. For internal use: tst How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit... 
    Extra income
    Full time
    Work at office
    Remote work

    Dev

    Iowa City, IA
    more than 2 months ago
  •  ...opportunity to shape regulatory compliance auditing across the United States. This role is responsible for leading a team of compliance auditors, building strong client relationships, and driving service excellence across lending, deposits, BSA/AML, ACH, and digital... 
    Remote work

    ViClarity, LLC.

    Iowa, Johnson County, IA
    a month ago
  • Location: Cedar Rapids, IA Work Schedule: Onsite, Monday–Friday, 40 hours/week Employment Type: Long Term Contract-to-hire We are hiring multiple engineers to join a growing R&D software development team building next-generation, cloud-connected software products...
    Senior
    Long term contract
    Contract work
    Work at office
    Monday to Friday

    Colossus Technologies Group

    Iowa City, IA
    2 days ago
  •  ...Senior Municipal Engineer We are currently seeking a full-time Senior Municipal Engineer. Our team works with local communities on a wide range of civil, municipal, and environmental projects. We are looking for a Professional Engineer who would work with CAD Technicians... 
    Senior
    Full time
    Temporary work
    Work at office
    Local area

    Veenstra & Kimm, Inc., A Kleinfelder Company

    Coralville, IA
    5 days ago
  •  ...The North Liberty Hospital department of Rehab Therapy is seeking a Senior Occupational Therapist to specialize in hand therapy. This candidate will administer treatment to patients with complex physical dysfunctions disorders and/or injuries and evaluate and interpret... 
    Senior
    Shift work

    UIOWA

    Iowa, Johnson County, IA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!