Internal Auditor

About Us: T. Marzetti Company, a wholly owned subsidiary of Lancaster Colony Corporation (NASDAQ: LANC), is a manufacturer and marketer of specialty food products for the retail and foodservice markets. Our retail brands include Marzetti, New York Bakery and Sister Schuberts, in addition to exclusive license agreements for Olive Garden dressings, Chick-fil-A sauces and Buffalo Wild Wings sauces. Our foodservice business supplies many of the top restaurant chains in the United States. Overview: *We kindly request that recruitment agencies and staffing firms refrain from submitting unsolicited resumes to our company. Any resumes sent without a prior agreement and access to proper submittal into the ATS will be considered the property of T. Marzetti, and we reserve the right to contact those candidates without any obligation to pay a fee. The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting independent and objective audits to assess financial and operational systems, compliance with regulations, and the efficiency of business processes. The Internal Auditor will work closely with various departments to identify areas of improvement, recommend corrective actions, and monitor the implementation of these actions. Responsibilities: Audit Planning: Draft audit plans and programs based on risk assessments, organizational objectives, and regulatory requirements. Audit Execution: Perform financial, operational, and compliance audits by gathering, analyzing, and interpreting data to evaluate the effectiveness of internal controls and identify areas of improvement. Risk Assessment: Identify and assess risks related to financial reporting, operations, compliance, and information technology, and recommend measures to mitigate those risks. Reporting: Prepare detailed audit reports summarizing findings, risks, and recommendations, and present them to management and the audit committee. Compliance Monitoring: Ensure the organization adheres to internal policies, procedures, and applicable laws and regulations. Process Improvement: Advise management on best practices and assist in improving processes, policies, and procedures to enhance operational efficiency and effectiveness. Stakeholder Engagement: Collaborate with various departments, providing insights and recommendations to enhance internal controls and business processes. Qualifications: Bachelors degree required, preferably in accounting, finance, or related field. At least 1-2 years of related experience, preferred. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred. Experience in public accounting (preferably Big 4), preferred. Strong knowledge of auditing standards, internal control frameworks (such as COSO), and risk management practices. Excellent analytical, organizational, and problem-solving skills. Strong communication skills, both written and verbal. Ability to work independently and as part of a team. High level of integrity and professionalism.

Created: 2024-10-19