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
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