HNI Corporation

Senior Internal Auditor

HNI Corporation  •  Davenport, IA / Iowa City, IA / Muscatine, IA (Hybrid)  •  3 hours ago
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Job Description

HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging.

We are adding a Senior Internal Auditor to our team. This person will work out of our corporate headquarters in Muscatine, Iowa on a hybrid schedule!

What You Will Do:

  • Plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of Financial, Operational, General IT Controls and IT Application Controls for SOX compliance, ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations. 
  • Leading assigned financial, operational, and/or IT audit testing to completion with quality work addressing specific areas of risk.
  • Developing value-added recommendations to improve internal controls and operating efficiency.
  • Prepare findings and audit reports, presenting audit findings to management, and negotiating action plans to appropriately mitigate risk. 
  • Build professional relationships with business management and other teams to better understand the business and improve communication.
  • Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
  • Applying tools and techniques to achieve audit efficiency and continuous improvement. 
  • Assisting business leaders with the identification of appropriate controls. 
  • Provide audit instruction, guidance, and assistance to other auditors.
  • Maintain a high level of knowledge and expertise within the field by participating in professional development.
  • Successfully plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
  • Travel periodically to support team collaboration and business needs, up to 15%.

What You have:

  • Bachelor's degree in accounting, Finance, or related field; MBA preferred.
  • CPA/CIA/CISA preferred.
  • 3+ years of experience in a public accounting firm or publicly traded company.
  • 2+ Experience in a manufacturing company (preferred) Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
  • Excellent oral and written communication skills.
  • Ability to embrace change and show flexibility in assignments and the work environment.
  • Ability to earn credibility with those being audited.

We look forward to hearing from you!

HNI Corporation

About HNI Corporation

At HNI Corporation, we go beyond simply building great desks, chairs, file cabinets and fireplaces. We're focused on building relationships by delivering solutions. With deeply held values that were born with the corporation's founding in 1944, we are a collection of individuals, called members, united by a dedication to integrity, quality, innovation, service and continuous improvement.

HNI Corporation's growth strategy centers on three imperatives: building leading brands, taking care of end users and achieving operational excellence. The corporation's manufacturing and supply chain expertise consistently translates to the highest quality products, provided with the fastest and most dependable turnaround in its industries.

HNI Corporation is a group of companies, each representing a family of leading brands, products and services for the office and home. In HNI Corporation's unique and powerful member-owner environment, every member has an opportunity to share in making the business better. Everyone is rewarded for individual and collective performance through stock ownership, profit sharing and other compensation systems.

Our culture is built around Rapid Continuous Improvement (RCI) and the notion that every member has something unique and valuable to contribute. We have found that when our people share their ideas, and management acts on those ideas, we achieve something powerful: 10,000-plus individuals working actively to make the company better.

Industry
Manufacturing & Production
Company Size
5,001-10,000 employees
Headquarters
Muscatine, Iowa
Year Founded
Unknown
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