Job Information
Performance Food Group Senior Internal Auditor in Dallas, Texas
111218BR
Job Title:
Senior Internal Auditor
Location:
West Creek-Richmond Corp (0999)
Job Description:
We Deliver the Goods:
Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
Growth opportunities performing essential work to support America’s food distribution system
Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Description:
The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group’s strategic business units. This role is responsible for conducting operational, financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.
This hybrid position requires occasional travel (up to 25%) to PFG operating companies, with typical on-site visits once per month. When not traveling, the auditor works remotely but may be required to attend in-person meetings at Corporate HQ as needed throughout the year.
Position Responsibilities:
Works in a team environment performing operational, financial, and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing
Use data analytics to facilitate audit scoping and testing, and produce meaningful insights shared using data visualization
Maintain the credibility of the internal audit function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors, in addition to the Institute of Internal Auditor's Code of Ethics
Maintain effective working relationships with corporate and operating management and staff
Maintain a high level of confidentiality and exercise sound judgement
This position will be required to serve as an audit lead, team member or individual contributor depending on the circumstances
Req Number:
111218BR
Address Line 1:
12500 West Creek Pkwy
Job Location:
Dallas, Texas (TX)
Shift:
1st Shift
Full Time / Part Time:
Full Time
EEO Statement:
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; (2) the "EEO is the Law" poster (http://pfgc.com/Poster) and supplement (http://pfgc.com/Supplement) ; and (3) the Pay Transparency Policy Statement (http://pfgc.com/PayTransparency) .
Required Qualifications:
Bachelor’s degree in Accounting, Finance or related area
3 to 5 years of public accounting experience or progressive experience in accounting, internal audit or related area
Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
Well-developed problem solving, organizational and analytical skills
Good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley
Effective writing skills including report writing and audit/project file documentation
Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
Strong computer skills, including proficiency with the Microsoft Office Suite of products
Experience with a large ERP system, preferably SAP
Must be able to work as an effective and contributing member of a team or independently as the need arises
Willingness and ability to travel up to 25% to conduct audits/projects in the US
Must be legally eligible to work in the US for any employer
Richmond, VA or DFW Metro resident
Division:
Performance Food Group
Job Category:
Audit
Preferred Qualifications:
5 to 7 years of public accounting experience
Foodservice or distribution industry experience
CPA or CIA
PowerBI Report-Creator
State:
Virginia
Company Description:
About Performance Food Group Company
Built on the many proud histories of our family of companies, Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Virginia. Grounded by roots that date back to a grocery peddler in 1885, PFG today has a nationwide network of approximately 75 distribution centers, 15,000-plus talented associates and more than 5,000 valued suppliers across the country. With the goal of helping our customers thrive, we market and deliver quality food and related products to over 150,000 locations including independent and chain restaurants, schools, business and industry locations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers and theaters. Building strong relationships is core to PFG’s success – from connecting associates with great career opportunities to connecting valued suppliers and quality products with PFG’s broad and diverse customer base. To learn more about PFG and our divisions, Performance Foodservice, PFG Customized and Vistar, visit pfgc.com.
Benefits:
Click Here for Benefits Information (https://pfgc.com/Careers.aspx#benefits)
Performance Food Group
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