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Internal Staff Auditor, Senior

$89k - $133k

Perdue Farms

Senior Staff Auditor Salisbury, Maryland, United States Apply Job ID 80055 Job Category Finance/Accounting
Perdue Foods has a goal of becoming the most trusted name in premium proteins by creating products for consumers and for retail and foodservice customers around the globe while changing the way animals are raised for food. It is part of Perdue Farms, a fourth-generation, family-owned food and agricultural business deeply rooted in tradition yet with a forward-thinking mindset. We believe that success starts with our people, and our culture is built on a foundation of teamwork, integrity, and respect, where every voice matters and everyone is encouraged to contribute to our shared goals. We are dedicated to creating a supportive, inclusive environment where associates feel valued and inspired to make an impact, both within the company and in the communities we serve. From promoting growth and development to prioritizing work-life balance, we’re committed to helping our team members thrive. Help drive organizational integrity, strengthen operational performance, and deliver meaningful business impact as a Senior Staff Auditor. In this role, you will lead and support complex audit engagements while evaluating financial records, operational processes, and internal control systems to identify risk, ensure compliance, and improve overall effectiveness across the organization. You will apply your accounting and auditing expertise to provide valuable insights and recommendations that support sound business decisions and continuous improvement while partnering closely with cross-functional teams and leadership to enhance operational efficiency and strengthen internal controls. Relocation assistance is available for qualified candidates to support a smooth and successful transition.
The salary range for this position is$89,000 - $133,000per year, based on experience and qualificationswith annual bonusavailable(variable dependingon performance).
In addition to the base salary,Perdueoffersa competitive benefits package, includingmedical/Rx,401(k)with employer match after1 year,critical illness, accident insurance, dental, vision, life insurance, optional group life insurance, short-term and long-term disability protection, flexible spending accounts and paid time off.
Plan and execute financial, operational, and compliance audits in accordance with professional auditing standards and internal audit methodologies.
Conduct risk assessments and assist in developing audit plans and audit programs.
Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements.
Analyze financial statements, accounting transactions, and operational data to identify risks, trends, and potential control deficiencies.
Exercise professional judgment in selecting audit procedures, evaluating evidence, and drawing conclusions.
Lead portions of audit engagements, coordinate fieldwork activities, and review work performed by staff auditors.
Prepare and review detailed audit workpapers documenting procedures, analyses, and findings.
Identify operational inefficiencies, internal control weaknesses, and compliance risks, and develop practical recommendations for improvement.
Draft audit reports summarizing findings, risk implications, and recommended corrective actions.
Present audit results and recommendations to management and participate in audit closing meetings.
Monitor and follow up on remediation of previously identified audit issues.
Stay current with developments in accounting standards, auditing practices, and regulatory requirements.
Maintain strict confidentiality of sensitive financial and organizational information.
Travel may be required based on audit assignments and business needs.
Bachelor’s Degree in Accounting, Finance, or a closely related field requiring advanced coursework in accounting and auditing principles.
5+ years of professional auditing, accounting, or financial analysis experience.
Advanced knowledge of accounting principles, financial reporting standards, and auditing methodologies.
Ability to independently analyze complex financial and operational data and evaluate risk exposure.
Demonstrated ability to apply professional skepticism and analytical reasoning in evaluating audit evidence.
Strong project management and organizational skills for coordinating multiple audit assignments.
Ability to provide guidance and mentorship to junior audit staff.
Proficiency with spreadsheet tools, accounting systems, and audit management software.
Certified Public Accountant (CPA).
Certified Internal Auditor (CIA).
Certified Information Systems Auditor (CISA), if applicable.

Physical Requirements and Environmental Factors
May need to move light equipment or supplies from one place to another.
May need to access files, supplies and equipment.
Work activity is in an office, open-partitioned, cubicle environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Vacancy posted 2 days ago
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