Manager Finance Audit
Lamb Weston

Title: Manager Finance Audit

Location: Eagle, ID

About Lamb Weston

We love making fries almost as much as you like eating them! Since the 1950's, Lamb Weston has inspired customers with food they love, trust, and share with families and friends. As a leading global manufacturer of quality frozen potato products with over 9,000+ team members around the world, it's our business to see the possibilities in potatoes and people.

We are looking for team members with an appetite for a challenge! People who are hungry to join a winning team and help us make a difference in the world. When you join Lamb Weston, you join a community with a strong support network and training programs designed to nurture, inspire, and help you grow.

We are driven by a relentless pursuit of results and by people who think creatively and embrace our values of: Integrity, Teamwork, Inclusion, Drive for Results, and Empowerment. Exactly what you'd expect from the most inventive potato company in the world!

Join Lamb Weston! We bring the world together with our fries.

Job Description Summary

Internal Audit at Lamb Weston provides a balanced perspective in identifying and mitigating risks to the achievement of the company's strategic, operational, and compliance objectives. The Internal Audit Manager position is overseeing financial, operational, and compliance reviews throughout the company and will present results and recommendations to management. The Internal Audit Manager is responsible for developing and mentoring Senior Internal Auditors and associate team members. This flexible position is ideal for strong leaders willing to navigate ambiguity, change, and a dynamic business environment. There will be significant exposure to senior management throughout the organization.

Job Description

• Oversee the Company's SOX Program and overall compliance with Sarbanes-Oxley Act (SOX) and guide Senior Internal Auditors and associate team members in evaluating the design and operating effectiveness of internal controls.
• Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders.
• Develop a risk-based audit strategy and propose projects to be included on the annual internal audit plan.
• Oversee the entire audit process, led by the Senior Internal Auditor, including planning, fieldwork, and reporting in accordance with department and professional standards, laws and regulations.
• Assess opportunities to utilize data to identify process insights, risks, and support audit conclusions.
• Review audit reports, prepared by the Senior Internal Auditor, summarizing findings and recommendations for management.
• Lead and support Senior Internal Auditors through challenging conversations with internal stakeholders.
• Prepare quality materials to facilitate regular updates and reports to the Audit Committee.
• Develop and mentor Senior Internal Auditors and associate team members.
• Evaluate and provide feedback on the performance and development goals of Senior Internal Auditors and associate team members.
• Define project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.

Basic & Preferred Qualifications

• Bachelor's degree in Finance, Accounting or Information Technology preferred
• Master's of Business Administration preferred
• 7+ years professional audit (internal or external) experience
• CIA or CPA designation required
• Experience leading and overseeing the work of others related to the entire audit process and compliance with Sarbanes-Oxley Act (SOX)
• Proficient knowledge of auditing and accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and IIA standards
• Ability to build strong working relationships with internal and external stakeholders and navigate challenging conversations
• Ability to think critically, ask searching questions, analyze complex areas and propose solutions
• Ability to lead and mentor a fast-paced and highly motivated team
• Ability to deliver high quality, timely deliverables with a strong focus on stakeholder needs
• Ability to consolidate complex information into usable customer-oriented formats
• Ability to navigate ambiguity, change, and a dynamic business environment
• Proficient with Microsoft Office, with intermediate to advanced data analytical skills
• Willingness and ability to travel up to 20%

Industry-Competitive Benefits

Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive. Some of the most attractive elements of our benefit programs include:

• Health Insurance Benefits - Medical, Dental, Vision
  
• Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
  
• Well-being programs including companywide events and a wellness incentive program
  
• Paid Time Off
  
• Financial Wellness - Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
  
• Family-Friendly Employee events
  
• Employee Assistance Program services - mental health and other concierge type services
  

Benefits may vary based on location, job role/level, job status, and/or the terms of any applicable collective bargaining agreements.

Job Requisition ID: Req-234469

Time Type: Full time

Anticipated Close Date: 05/26/2024

In compliance with applicable state and local laws, Lamb Weston has opted to include a reasonable estimate of the compensation for this role. This compensation is specific to this position and takes into account a number of variables. Actual compensation may be higher or lower in the range posted based on various factors, including, but not limited to, job duties, experience and expertise. A candidate's work location could also impact the actual compensation being outside of the range to reflect local cost of labor. A reasonable annual estimate of the range for this role based on the variables previously mentioned is: $107,390.00 - $161,090.00

Lamb Weston is an Equal Opportunity Employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status or any other protected factor under federal, state or local law

This job has expired.