Contribute to planning a tentative schedule for audits of all Company operations and centralized corporate functions, at intervals deemed appropriate, and submit to Senior Management for approval.
Assist in preparing audit programs and reports on each audit examination conducted.
Perform audits of Company operations and centralized corporate functions, as approved.
Appraise specific control objectives within areas reviewed and identify material or high risk areas.
Review procedures and records for their adequacy to effectively accomplish intended objectives.
Document appropriately the planning, execution and results of all audits, reviews, and evaluations performed.
Prepare reports on the results of audit examinations, including recommendations for improvements and disclosures of internal control weaknesses and deficient conditions, and/or possible or alleged violations of the Company’s business practices and policies.
Learn and use Audit analytics software to perform analysis for audit projects.
Coordinate usefulness of internal audit efforts for maximum reliance by external auditors.
Comply with the Institute for Internal Auditors’ Standards and Code of Ethics
Bachelor’s degree Accounting required
Certified Public Accountant or Certified Internal Auditor preferred
Ability to travel 10-15%
Proficient in Microsoft Excel
Strong communication skills
Based in Tennessee, Pictsweet is a 4th generation, family owned company established in 1945. We are vertically integrated with our own agricultural division and manufacturing plants which differentiate us vs. our competitors. We have additional operations in: Texas, California, Utah, Arkansas and Delaware. The Pictsweet Farms brand currently is in a strong #3 share position in the $4B+ frozen vegetable category.