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Internal Audit Manager
m/f/x
Posted on 2/2/2023
INACTIVE
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • Degree in Business, Finance and Accounting or similar
  • 5-7 years of external or internal audit experience
  • Strong presentation and report-writing skills
  • Process-oriented and problem-solving attitude, strong organization skills and hands-on mentality
  • Strong communication skills, and ability to work cooperatively with other internal departments
Responsibilities
  • Plan, execute, report and follow up on audits to assess internal controls, reporting systems and compliance processes
  • Maintain strong, transparent, two-way relationships with stakeholders
  • Provide management with practical and value-added recommendations in the form of audit reports aimed to improve the organization
  • Keep management fully informed on the progress of all assignments and follow up on the audit findings to ensure that all agreed improvements have been actioned
  • Coordinate global initiatives for the US business, e.g. risk assessments
  • Periodically visit US-based distribution centers for inventory counts or to help coordinate inventory counts
  • Identity and document controls related to new business initiatives and new systems in the US
  • Periodically train local teams on controls and assist with controls-related questions
Desired Qualifications
  • Experience in an international environment and in the technology or e-commerce industry is a plus
  • Knowledge of ITGCs is a plus
  • Knowledge of ESG is a plus
Hello Fresh

10,001+ employees

Food & meal kit delivery service
Company Overview
HelloFresh’s mission is to change the way people eat forever by aiming to provide every household with wholesome, homemade meals – no shopping and no hassle. The company’s meals are carefully planned, carefully sourced and delivered to the front door of each customer at the time most convenient for them.
Benefits
  • Competitive Salary & 401k
  • Generous Parental leave & Flexible PTO
  • Health, vision, & dental insurance
  • 75% discount on HelloFresh Subscription
  • Snacks, coffee, & catered lunches
  • Company sponsored outings
Company Core Values
  • Speed & Agility
  • Data Drivenness
  • Learning Never Stops
  • Egoless Environment
  • Relentless Prioritisation
  • Customer Centricity
  • Long-Term Orientation
  • Come as you are