Senior Internal Auditor

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. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging.
We are adding aSenior Internal Auditor to our team. This person will work out of our corporate headquarters in Muscatine, Iowa at least two days per week.
What you will do:

• 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%

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.
• 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 preferred
• 3-5 years of experience in a public accounting firm or publicly traded company
• Experience with information technology controls testing (preferred)
• 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.
As one of the larger employers in Iowa, HNI Corporation was recognized in 2018, 2019, and 2020 for the diversity of our Board of Directors and was named in 2020, 2021, and #6 in 2022 as one of America's Most Responsible Companies by Newsweek.
How we act today protects how we live tomorrow. Check out our CSR Report here: https://www.hnicorp.com/social-responsibility
Diversity, equity, and inclusion (DEI), are not just core beliefs at HNI - they are operational imperatives. We value each other's differences in experiences and ideas to solve problems and better serve our customers. Take a look at our DEI goals here: https://www.hnicorp.com/diversity-equity-and-inclusion
We offer Benefits on Day 1, including a new voluntary benefit, Daily Pay! To learn about all the benefits HNI has to offer visit www.HNIbenefits.com.
We also invite you to visit us at www.HNICorp.com to learn more!
Our company endeavors to make www.hnicareers.com 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 563-272-7400 or via email at [email protected]. The Company is an equal opportunity employer and does not discriminate on the basis of and all qualified applicants will receive consideration for employment without regard to race, creed, color, sex, affectional or sexual orientation, gender identity or expression, gender, ethnicity, religion, national origin, ancestry, nationality, age, disability, marital status, veteran status, genetic information, or on any other basis prohibited by law (except where an attribute is a bona fide occupational qualification).