Finance Analyst Internal Audit Job Vacancy in USA
Posted date [2024-11-18]
(ID: 32578)
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General Mills is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best—bold thinkers with big hearts who challenge one another and grow together. We bring together remarkable people, bonded over our |
OVERVIEW:
As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of General Mills business operations, including Digital & Technology, Data Analytics and Cybersecurity.
KEY ACCOUNTABILITIES:
Conduct comprehensive IT audits to assess the effectiveness of internal controls, information security, and compliance with policy, industry standards, and regulations
Identify and evaluate potential IT risks and vulnerabilities within the organization, and develop recommendations to mitigate these risks
Conduct System Control Reviews to assess the effectiveness of internal controls, information security, and compliance with Geneal Mills Policies and Standards
Collaborate with cross-functional teams, including IT, and cyber security on improving controls using leading practices to minimize risk and improve
Conduct application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls
Perform as a Lead Auditor on audits to ensure success of the engagement & team while leading communication with audit client/ stakeholders
Stay updated on the latest developments in technology and information security to address evolving threats and challenges
MINIMUM QUALIFICATIONS:
Bachelors in Finance, Accounting, Information Systems, Information Systems, or related field with 3+ years of relevant working experience
Strong understanding of IT & technology
Strong presentation and communication skills
Strong process/project thought leadership (Process Excellence)
Ability to work with and influence different stakeholders (Partnership for Impact)
Ability to work within a team environment and work independently
Ability to travel 5-10% (domestic and international), depending on needs
PREFERRED QUALIFICATIONS:
Experience executing IT audits across multiple operating units and/or in public accounting
CPA, CIA or CISA Certification
Relevant IT Audit & Compliance or Risk Management experience
Ability to work remotely with global team
ADDITIONAL CONSIDERATIONS:
International relocation or international remote working arrangements (outside of the US) will not be considered.
Applicants for this position must be currently authorized to work in the United States on a full-time basis. General Mills will not sponsor applicants for this position for work visas
Salary Range
The salary range for this position is $79500.00 - $119400.00 / Annually. At General Mills we strive for each employee\'s pay at any point in their career to reflect their experiences performance and skills for their current role. The salary range for this role represents the numerous factors considered in the hiring decisions including, but not limited to, educations, skills, work experience, certifications, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Beyond base salary, General Mills offers a competitive Total Rewards package focusing on your overall well-being. We are proud to offer a foundation of health benefits, retirement and financial wellbeing, time off programs, wellbeing support and perks. Benefits may vary by role, country, region, union status, and other employment status factors. You may also be eligible to participate in an annual incentive program. An incentive award, if any, depends on various factors, including, individual and organizational performance.
As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of General Mills business operations, including Digital & Technology, Data Analytics and Cybersecurity.
KEY ACCOUNTABILITIES:
Conduct comprehensive IT audits to assess the effectiveness of internal controls, information security, and compliance with policy, industry standards, and regulations
Identify and evaluate potential IT risks and vulnerabilities within the organization, and develop recommendations to mitigate these risks
Conduct System Control Reviews to assess the effectiveness of internal controls, information security, and compliance with Geneal Mills Policies and Standards
Collaborate with cross-functional teams, including IT, and cyber security on improving controls using leading practices to minimize risk and improve
Conduct application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls
Perform as a Lead Auditor on audits to ensure success of the engagement & team while leading communication with audit client/ stakeholders
Stay updated on the latest developments in technology and information security to address evolving threats and challenges
MINIMUM QUALIFICATIONS:
Bachelors in Finance, Accounting, Information Systems, Information Systems, or related field with 3+ years of relevant working experience
Strong understanding of IT & technology
Strong presentation and communication skills
Strong process/project thought leadership (Process Excellence)
Ability to work with and influence different stakeholders (Partnership for Impact)
Ability to work within a team environment and work independently
Ability to travel 5-10% (domestic and international), depending on needs
PREFERRED QUALIFICATIONS:
Experience executing IT audits across multiple operating units and/or in public accounting
CPA, CIA or CISA Certification
Relevant IT Audit & Compliance or Risk Management experience
Ability to work remotely with global team
ADDITIONAL CONSIDERATIONS:
International relocation or international remote working arrangements (outside of the US) will not be considered.
Applicants for this position must be currently authorized to work in the United States on a full-time basis. General Mills will not sponsor applicants for this position for work visas
Salary Range
The salary range for this position is $79500.00 - $119400.00 / Annually. At General Mills we strive for each employee\'s pay at any point in their career to reflect their experiences performance and skills for their current role. The salary range for this role represents the numerous factors considered in the hiring decisions including, but not limited to, educations, skills, work experience, certifications, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Beyond base salary, General Mills offers a competitive Total Rewards package focusing on your overall well-being. We are proud to offer a foundation of health benefits, retirement and financial wellbeing, time off programs, wellbeing support and perks. Benefits may vary by role, country, region, union status, and other employment status factors. You may also be eligible to participate in an annual incentive program. An incentive award, if any, depends on various factors, including, individual and organizational performance.
