Senior IT Internal Auditor
Company: Gordon Food Service
Posted on: November 8, 2019
Our Accounting and Finance teams play an important role in keeping
Gordon Food Service operating effectively and efficiently. From
strategic work in the development of annual and long-range
operating plans, to establishing infrastructure that keeps
financial transactions flowing efficiently (our employees and
vendors like that!), to credit operations that recognize the unique
positions of our customers large and small, to providing advisory
and assurance on internal controls.....we are reliant on this group
of professionals and the work they do each week, each month, each
As a Sr. IT Internal Auditor, you will serve as the Lead IT Auditor
on assigned projects. Work as part of a project team, conducting
audits and process reviews across all disciplines of the company.
Identify root cause of control deficiencies and develop and/or
implement practical, effective and efficient recommendations for
improving internal controls and business processes.
* Adhere to the purpose and philosophy of the organization
including, but not limited to, the GFS Cornerstone Values, the
Gordon Family Philosophy, the GFS Mission, the GFS Code of Business
Conduct, and other applicable practices of the organization.
* Assist with accomplishing IT audit objectives in a team
environment, including, but not limited to, annual internal
controls testing associated with the company's efforts to remain
compliant with Section 404 of the Sarbanes-Oxley Act.
* Understand, identify, evaluate and document IT key risks and
controls throughout the organization, across multiple information
technology platforms, both internally developed and externally
purchased, utilizing the COBIT controls framework.
* Execute audit tests competently and in accordance with
established procedures and programs with moderate supervision.
* Work effectively with management to develop effective
recommendations to close identified control deficiencies noted
* Champion a program of continuous quality improvement (self,
department, and audited areas).
* Effectively summarize, report, and communicate the results of
audit tests to management.
Our ideal candidate will have:
* Bachelor's degree in Accounting, Finance, Business, Computer
Science, or related field REQUIRED
* Certified Information Systems Auditor (CISA) and / or, Certified
Internal Auditor (CIA) and / or, Certified Public Accountant (CPA)
and / or Advanced degree in Accounting, Finance, Business, Computer
Science, or related field REQUIRED
* 4-6 years previous IT internal audit, IT external audit, or
information technology experience REQUIRED
* Experience auditing the SAP ERP platform strongly desired
* Proficiency in Microsoft Office products is essential
* Ability to establish relationships with internal and external
parties, including maintaining peer relationships in the field to
share issues and ideas
Find out more about our values, culture, and benefits at
gfs.com/careers. Be part of it!
Gordon Food Service values our customers and understands that their
success is largely dependent upon their workforce. To demonstrate
our commitment to our partnership, we will require any candidate
who works for a Gordon Food Service customer to provide a letter of
support from their management if they are selected for the
Gordon Food Service is an equal opportunity employer. All qualified
applicants and employees will receive consideration for employment,
or in terms or conditions of employment, without regard to race,
color, religion, sex, sexual orientation, gender identity, national
origin, age, status as a protected veteran, or status as a
qualified individual with disability. :
If you require a reasonable accommodation for any part of the
application or hiring process due to a disability, please submit
your request to firstname.lastname@example.org and use the words \\"Accommodation
Request\\" in your subject line. Please keep in mind this method is
reserved for individuals who require accommodation due to a
All Gordon Food Service locations are tobacco-free.
Gordon Food Service is a drug-free workplace and drug tests all
Keywords: Gordon Food Service, Wyoming , Senior IT Internal Auditor, Accounting, Auditing , Wyoming, Michigan
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