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.
  • Travel periodically to support team collaboration and business needs, up to 15%
What you can do:
  • 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.
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)
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 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Iowa City, IA vacancy
  • $70k

    ## Senior AuditorApplylocations: Iowa City, IAtime type: Full timeposted on: Posted Todayjob requisition...  ...Regents is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will work with complex... 
    Senior
    Full time
    Work at office

    Iowa State University

    Iowa City, IA
    2 days ago
  • $102.17k

     ...additional duties as required. Qualifications High School diploma or equivalent. 8 years of related experience. Domestic and/or international travel may be required. The frequency of travel is contingent on specific duties, responsibilities, and the essential functions... 
    Senior
    For subcontractor
    H1b

    CDM Smith

    Iowa City, IA
    2 days ago
  •  ...Senior Accountant MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center...  ...critical illness insurance Career Growth: With a focus on internal promotions, employees enjoy significant advancement opportunities... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Casual work
    Work at office
    Local area
    Remote work
    Flexible hours

    MCI

    Iowa City, IA
    5 days ago
  •  ...expanding, industry-leading organization. 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
    Work experience placement
    Casual work
    Work at office
    Local area
    Remote work
    Flexible hours

    MCI Careers

    Iowa City, IA
    3 days ago
  •  ...Job description: Job Summary Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and...  ...LLC's properties. This person interacts with mid-to-senior level management to discuss and resolve potentially... 
    Suggested

    Great River Resort & Casino

    Iowa City, IA
    3 days ago
  • $90.23k

     ...change the world. Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role...  ...experience will be considered in lieu of a degree. Domestic and/or international travel may be required. The frequency of travel is contingent... 
    Senior
    H1b

    CDM Smith

    Iowa City, IA
    4 days ago
  •  ...Right at Home Iowa City is seeking a compassionate Homemaker Companion to support seniors in their community. This role involves assisting with homemaking tasks, providing companionship, and preparing meals. Ideal candidates are energetic, honest, and possess strong communication... 
    Senior
    Flexible hours

    Right at Home Iowa City

    Iowa City, IA
    3 days ago
  •  ...Regents is seeking a full‑time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. The position will be responsible for planning...  ...‑added recommendations for improvements to senior leaders on campus. The position will report... 
    Full time
    Work at office

    State of Iowa - Executive Branch

    Iowa City, IA
    3 days ago
  •  ...development opportunities and contribute to the success of a globally expanding, industry-leading organization. We are hiring for a senior accountant in the executive management team. This position manages the operation of the accounting department by providing... 
    Senior
    Work experience placement
    Remote work
    Flexible hours

    MCI Careers

    Iowa City, IA
    9 days ago
  •  ...The University of Iowa Health Care is seeking a full-time Senior Pharmacy Technician to join our team. This position provides specialized support with inventory management, regulatory auditing, sterile compounding, and record maintenance to the Ambulatory Care Pharmacies... 
    Senior
    Full time

    University of Iowa

    Iowa City, IA
    1 day ago
  • $40k - $55k

     ...financial operations. In this position, you’ll be responsible for maintaining accurate records, producing timely reports, and supporting internal controls and budgeting processes. Your contributions will help ensure compliance with GAAP and drive our continued growth. To... 
    Full time
    Contract work
    Temporary work
    Casual work
    Work at office
    Local area
    Remote work
    Flexible hours

    Mass Markets

    Iowa City, IA
    2 days ago
  •  ...authority matrix Perform continuous assessment of accounting processes to improve efficiency, accuracy and ability to provide internal and external stakeholders with reliable and relevant business intelligence. Assist with financial internal audit and assessment... 
    For contractors
    Work at office

    CIVCO Medical Solutions

    Coralville, IA
    2 days ago
  • $110k - $165.3k

     ...Job Location IOWA CITY PLANT Job Description As a Senior Finance Manager professional at Procter & Gamble, you will take on a role with broad responsibilities in supporting the financial operations of the manufacturing sites. You will conduct detailed financial analyses... 
    Senior
    Full time
    Work at office

    Dormont Manufacturing Company

    Iowa City, IA
    1 day ago
  • $110k - $165.3k

     ...is a high-volume, highly automated facility producing iconic brands such as Head & Shoulders, Pantene, and Scope. We are seeking a Senior Project Manager to lead critical capital projects that support innovation, automation, reliability, compliance, and growth across the... 
    Senior
    Full time
    For contractors
    Work at office

    Procter & Gamble

    Iowa City, IA
    6 days ago
  •  ...: The Senior Accountant provides accounting and grant management support to multiple units within the College of Engineering. This position is not eligible for permanent residency sponsorship. Hybrid within Iowa: This position is eligible for a combination of... 
    Senior
    Permanent employment
    Full time
    Contract work
    Work experience placement
    Local area
    Remote work

    The University of Iowa

    Iowa City, IA
    21 hours ago
  • $50k - $75k

     ...been with State Farm my entire career, starting in Finance and interning right out of college before eventually pursuing my dream of...  ...energetic, fun team at Carolina Espinoza – State Farm Agent! Seniority level Entry level Employment type Full-time Job function Sales... 
    Full time
    Casual work
    Work at office
    Flexible hours

    State Farm Agent

    Iowa City, IA
    3 days ago
  • $85.1k - $106.38k

    Overview: NOW OFFERING a $5,000 Sign-On Bonus! Lead Compassion. Inspire Excellence. Elevate Hospice Care. We are seeking a Senior Patient Care RN Manager to join our hospice team. Reporting directly to the Executive Director or Administrator, you will play a vital... 
    Senior
    Daily paid
    Full time
    Temporary work
    Part time
    Work at office
    Local area
    Relocation package

    Heartland of Perrysburg

    Iowa City, IA
    1 day ago
  •  ...and timely handling of employee-related expenses. The analyst will partner cross-functionally to drive efficiency, maintain strong internal controls, and support financial accuracy in a fast-paced environment. Key Responsibilities Accounts Payable Operations Process... 
    Work at office
    Flexible hours

    Dormont Manufacturing Company

    Solon, IA
    1 day ago
  •  ...Senior Project Manager The Transformation Office within UI Health Care has an opportunity for a Senior Project Manager to join their...  ...methodologies to build trusted relationships and act as an internal project management consultant to business and clinical teams.... 
    Senior
    For contractors
    Work at office

    University of Iowa

    Iowa City, IA
    4 days ago
  • Description Shive-Hattery is a premier architecture and engineering consulting firm headquartered in Cedar Rapids, Iowa. In total, the firm has 17 offices across the US. Founded in 1895, it has earned and maintained a strong reputation for excellence in client focus, quality...
    Senior
    Full time
    Contract work
    Flexible hours

    Shive-Hattery

    Iowa City, IA
    5 days ago
  • Job Description Customer Experience Engages customers and patients by greeting them and offering assistance with products and services. Resolves customer issues and answers questions to ensure a positive customer experience. Models and shares customer service...
    Senior
    Work experience placement
    Local area
    Immediate start
    Flexible hours
    Afternoon shift

    Walgreens Boots Alliance

    Iowa City, IA
    3 days ago
  • A leading financial services company is seeking a Credentialed Tax Accountant for a fully remote role. The ideal candidate has a minimum of 2 years' experience in filing individual tax returns and possesses an active EA, CPA, or Attorney credential. You will assist clients...
    Remote work
    Work from home

    DEV INC

    Iowa City, IA
    3 days ago
  • Focus Partners Wealth seeks a motivated and qualified individual for the position of Tax Associate. The individual selected for this opportunity will be a part of a dynamic team of professionals working with athletes, entertainers, entertainment industry professionals ...
    Full time
    Work at office
    Local area

    Focus Partners Wealth

    Iowa City, IA
    3 days ago
  • $21 - $26 per hour

     ...Support the Surplus Lines Tax Leadership Team in fulfillment of ad hoc requests, as needed  Adapt to and provide feedback on any internal workflow and process changes  Escalate customer, state, or internal issues through proper channels when needed  Required to... 
    Full time
    Remote work

    InsCipher

    Iowa City, IA
    4 days ago
  • By joining Sedgwick, you'll be part of something truly meaningful. It's what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance...
    Remote work

    Sedgwick

    Coralville, IA
    2 days ago
  •  ...experienced, hands-on scientific leader to serve as a Study Director / Senior Research Scientist for preclinical in vivo research studies....  ...communication skills with the ability to interface with both internal teams and external clients What We’re Looking For: A... 
    Senior
    Temporary work
    Local area
    Flexible hours

    Kelly Services

    Iowa City, IA
    a month ago
  • $56.16k - $106.08k

     ...Description Senior Supermarket Rack Refrigeration HVAC Tech Are you on the lookout for an exciting career opportunity within a dynamic team? Walmart is expanding our workforce across local retail stores and is actively recruiting Senior Supermarket Rack Refrigeration... 
    Senior
    Full time
    Temporary work
    Part time
    Local area
    Worldwide
    Relocation package

    IntelliSource

    Iowa City, IA
    1 day ago
  • $174.88k - $233.17k

     ...future of AI‑ready connectivity, join us today. The Role The Senior Director, Chief of Staff role is an individual contributor that...  ...with the product, technology, and executive teams, as well as internal and external business leaders, to ensure the effective... 
    Senior
    Full time
    Temporary work
    Work at office
    Remote work
    Flexible hours

    Lumen

    Iowa City, IA
    3 hours ago
  •  ...Position Summary The Senior Tax Analyst role is an exciting opportunity to become an integral part of a growing tax department that...  ...and multi-state income tax. ASC 740 and/or IAS 12 experience. International income tax experience a plus, specifically Canada and Mexico.... 
    Senior
    Work at office
    Local area
    Flexible hours

    Tarkett

    Solon, IA
    3 days ago
  • $50 - $60 per hour

    DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor.   We're currently expanding into an exciting new area – teaching...
    Hourly pay
    Contract work
    For contractors
    Work experience placement
    Remote work

    Data Annotation

    Coralville, IA
    more than 2 months ago

Do you want to receive more vacancies?

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