• $91,400.00 -141,030.00/year*
  • Flemington , NJ
  • Accounting
  • Full-Time
  • 18 Brentwood Ct

Johanna Foods is a state-of-the-art food manufacturer located in Flemington, New Jersey. Privately operated since 1995, Johanna Foods is now one of the country's largest producers and distributors of fruit juices, drinks and yogurt. Our products include the popular La Yogurt and Sabor Latino yogurt, Tree Ripe juices, Earth Wise juice beverages, Ssips and Sabor Latino drinks and nectars, and Ssips aseptic drink boxes, all using cutting-edge technologies and only the freshest, highest quality ingredients. Johanna Foods is also a leading private label and co-pack juice and yogurt producer, manufacturing products for numerous leading retailers and brands. What we offer: Competitive compensation and benefits package, including medical, dental, vision, 401k, life insurance, short term disability insurance, long term disability insurance, vacation, and tuition reimbursement. Job Summary: Major food manufacturer located in Central New Jersey has an opportunity for a dynamic, results-driven candidate as a Senior Internal Auditor. This newly created position will be responsible for establishing the internal audit function at Corporate Headquarters. This is a highly visible role responsible for performing and leading the internal audit engagements, which will involve evaluating internal controls, performing and documenting audit test work, communicating audit issues to management and identifying risks and recommending opportunities for improved controls and more effective and efficient processes. This position reports directly to the Corporate Audit Committee with reporting responsibilities to the CFO & President. Conduct internal audits throughout the organization which includes five operating divisions, ensuring all audit work is performed in accordance with International Standards for the Professional Practice of Internal Auditing. Perform risk assessment and develop audit scope in preparation of the Annual Audit Plan. Document corporate and operational processes and develop audit programs. Periodically review audit programs to ensure they are updated as process changes are implemented. Identify areas of risk and determine whether the related controls are effectively operating. Provide value-added recommendations to improve processes & controls. Establish productive working relationships with management and key contacts within the Company. Deliver quality internal audit reports to management within pre-determined timeframes. Undergraduate Degree in Accounting or Finance 3-10 years of audit experience (Public & Internal) with significant experience in the manufacturing environment Advanced Degree (e.g. Masters) and/or Professional certification of CPA and/or CIA are a plus Strong written communication skills Strong oral communication and interpersonal skills in the areas of listening, clarity and conciseness, friendliness, confidence, open-mindedness and respect Effective presentation skills in a variety of settings, such as on-to-one meetings and small group meetings, with regard to audit requests, potential issues identified and process recommendations Highly effective skills in analytics, evaluating risk, and planning, development and implementation of an audit plan Strong working knowledge of GAAP and Financial Reporting Standards Self-motivated, works independently with minimal supervison Highly proficient in Microsoft Office Excel and Word

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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