Senior Internal Auditor

Schneider Green Bay , WI 54302

Posted Yesterday

The Schneider organization has an immediate need for a Senior Internal Auditor within our Finance Department. The Senior Internal Auditor will be responsible for reviewing accounting, financial, and operating controls while identifying weaknesses. This will ensure Company assets are safeguarded and compliant with all Schneider policies and procedures. The Senior Internal Auditor will plan and perform financial, operational, and compliance audits and will be responsible for identifying control weaknesses, discussing those risks with Leadership, and providing recommendations.

Duties and responsibilities to include but not limited to:

  • Design and develop audit programs to ensure control weaknesses are identified and action plans are created and implemented.

  • Prepare work papers to document audit procedures performed to meet professional standards and expectations of Internal Audit

  • Identify and test key controls and provide recommendations for improvements.

  • Review Audit work papers for accuracy and completeness.

  • Summarize post audit reports and recommendations in preparation for presentation to Senior Leaders.

  • Facilitate and/or participate in discussions of findings and recommendations with appropriate Leadership.

By choosing a career with Schneider, we improve your life by offering:

  • Annual profit sharing bonuses available

  • Strong work/life balance that includes paid holidays and generous personal time off

  • Medical, dental and vision insurance plus company-paid life insurance

  • 401(k) savings plan with company match plus a company-paid retirement plan

  • Tuition reimbursement and free financial service assistance

  • Health Care Spending Account

  • On-site services at some facilities including cafeteria, gym and fitness classes, walking/jogging trail, ATM, personal mail services, company store and much more

  • Resilient, values-based culture that drives safety, integrity in every action, respect and excellence in all we do

  • Individual development opportunities through company-paid training, active leadership involvement and more than 170 online personal development courses

Our preferred candidate will have:

  • Bachelor's degree required. Preferred areas of study include: Accounting, Business and Finance.

  • Three to five years Internal Audit and External Audit experience

  • CPA or CIA certification required, data analytics experience and/or CFE helpful

  • Public accounting and Sarbanes-Oxley experience strongly preferred.

  • Analytical capacity to understand and visually map end-to-end processes in varied areas of the company

  • Effective facilitation skills to lead and direct small group

  • Proficient skills in MS Office products/ software applications. ERP systems exposure helpful.

  • Strong communication skills and ability to influence

  • Accuracy with attention to detail to recognize problems and recommend solutions or drive change.

  • Demonstrated initiative and self-motivation to deliver results within resolute timeline

Company Overview

Schneider is a premier provider of transportation and logistics services. Our legacy started in 1935 with one man, one truck and one dream. Since then, we've grown and evolved to become a $5 billion company (annual revenue in 2018) with one of the broadest portfolios of services in the industry delivering superior customer experiences.

The Schneider Way:

  • We treat our customers, associates, shareholders and suppliers with honesty, dignity and respect.

  • We are a desirable employer due to our commitment to achieving mutually beneficial, lasting relationships.

  • We are a responsible member of the community.

Core Values:

  • Safety-first and always

  • Integrity in every action

  • Respect for all

  • Excellence in all that we do

Rise to the challenge and become a part of the Schneider family. Be the difference with a leader in an industry that impacts the world. Apply today! http://www.schneiderjobs.com

We are an equal opportunity employer.


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Senior Internal Auditor

Schneider