Dean Foods

Auditor I

US-TX-Dallas
Requisition ID
2017-4891
# of Openings
1
Category
Finance
Education
Bachelor's Degree
Relocation Assistance
No

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Job Description & Requirements

The Auditor I, under general supervision, is responsible for conducting and documenting moderately complex audit projects by assisting in identifying areas of improvement and/or best practices that improve internal controls, add value and/or create greater efficiencies with respect to operations and financial reporting.    

 

Duties include but are not limited to:

  • Researches assigned projects, formulates audit plans, audit steps, and schedules.
  • Conducts audits of departments, policies, procedures and internal controls.
  • Inspects account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Interviews employees in area being audited to understand unit objectives and operations.
  • Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and Company policies.
  • Prepares detailed reports on audit findings.
  • Recommends improvements to accomplish Company objectives.
  • Works and partners with outside auditors to help expedite their work.
  • Provides advice and direction to trainees.
  • Performs other duties as assigned.

Job Requirements:

  • Bachelor's degree in Accounting or Finance.
  • Minimum of 2 years auditing experience in public accounting and/or a robust corporate internal audit department.  
  • Broad knowledge of audit principles, practices, and procedures.
  • Working knowledge of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX).
  • Ability to document, analyze, and make recommendations for improvements in operational processes and financial controls. 
  • Proficient in Microsoft Office Suite.
  • Excellent verbal/written communication skills.
  • Ability to adapt to changing organizational and operational needs.
  • Ability to work collaboratively with all departments, management levels within the company, and external stakeholders.
  • Must be able to travel up to 30% of the time.

EEO Statement

Dean Foods considers marijuana (including medical marijuana) to be an illegal drug. Dean Foods will rescind offers of employment to applicants who test positive for marijuana (unless restricted from doing so by state or local law). Dean Foods is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

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