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Internal Auditor
Internal AuditorLamb Weston Holdings • Eagle, ID, US
Internal Auditor

Internal Auditor

Lamb Weston Holdings • Eagle, ID, US
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Internal Auditor

You've probably enjoyed our fries without even knowing it! As a leading manufacturer in our industry, and public Fortune 500 company, we inspire and bring people together with foods they love and trust. Our customer base includes international food service providers, restaurants, and households in over 100 countries around the world.

A highly innovative global corporation with a start-up mindset, we empower every individual to make a genuine difference. You'll gain access to hands-on training to fuel your growth and success, explore opportunities for new solutions, and you'll join a winning team of 10,000+ people all dedicated to raising the bar together.

If you have a strong drive for results, a desire to help us bring the world together through our fries, and are ready for a fresh challenge, we want to hear from you.

Job Description

Internal Audit at Lamb Weston provides a balanced perspective in identifying and mitigating risks to the achievement of the company's strategic, operational, and compliance objectives. This key Internal Audit position will be responsible for performing financial, operational, and compliance reviews throughout the company. This flexible position is ideal for self-motivated auditors who enjoy working with people at various levels and in all areas of the company.

  • Participate in the Company's SOX Program and evaluate the design and operating effectiveness of internal controls.
  • Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders.
  • Assist in the preparation of audit reports and other deliverables summarizing findings and recommendations for management.
  • Follow-up on audit findings to ensure management action plans have been implemented.
  • Assess opportunities to utilize data to identify process insights, risks, and support audit conclusions.
  • Execute against timelines and objectives and deliver high quality, timely deliverables.

Basic & Preferred Qualifications

  • Bachelor's degree (Accounting, Finance, Information Technology preferred)
  • Advanced degree a plus
  • 1+ years professional audit (internal or external) experience
  • CPA and / or CIA certifications, or progress towards them, preferred
  • Excellent analytical, project management, interpersonal and communication skills
  • Proficient knowledge of auditing and accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and IIA standards
  • Ability to build strong working relationships with internal and external stakeholders
  • Ability to think critically, ask searching questions, analyze complex areas
  • Ability to collaborate with local stakeholders
  • Ability to work remotely and independently of direct supervisor
  • Ability to deliver timely deliverables and respond to feedback
  • Ability to navigate ambiguity, change, and a dynamic business environment
  • Proficient with Microsoft Office
  • Willingness and ability to travel up to 20%, including international travel
  • Industry-Competitive Benefits

    Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive. Some of the most attractive elements of our benefit programs include :

  • Health Insurance Benefits - Medical, Dental, Vision
  • Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
  • Well-being programs including companywide events and a wellness incentive program
  • Paid Time Off
  • Financial Wellness Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
  • Family-Friendly Employee events
  • Employee Assistance Program services mental health and other concierge type services
  • Benefits may vary based on location, job role / level, job status, and / or the terms of any applicable collective bargaining agreements.

    Lamb Weston is an Equal Opportunity Employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status or any other protected factor under federal, state or local law.

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