Internal Control Auditor JobPhoenix, AZ

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Why You'll Love This Job

Since 1987, the team at Cafe Valley has produced muffins, bundt cakes, ring cakes, loaf cakes, danishes, turnovers, croissants, and our signature Cafe Bites for our customers throughout the United States and across the world. Our products are made with high-quality ingredients and crafted with care. Demand for our products has grown to the extent that our state-of-the-art Phoenix, AZ production facility built in 2011 was joined by our Marion, IN production facility in 2014. We strive to maintain a positive work environment and foster a culture of teamwork and innovation.

Who You Are

The Internal Controls Auditor supports Café Valley by independently reviewing, auditing, and recommending changes to control procedures for operations and support functions to ensure efficiency and that proper controls and expense approvals are in place and being adhered to.

You'll work to monitor and evaluate how well risks are being managed, how the business is running, and if internal processes are working.

  • Perform the full audit cycle
  • Ensure adherence to all relevant rules and regulations
  • Research and study relevant accounting documentation and look for inconsistency and mistakes
  • Provide advice for senior management and support their decision making
  • Identify potential problem areas and suggest appropriate risk management activities
  • Managing a variety of stakeholders and their expectations through regular communications
  • Prepare formal reports with recommendations to management of the audited processes
  • Perform follow up audits, track and measure interventions
  • Keep abreast of industry and market trends and best practices
  • Perform all related duties as required; related duties are may not be specifically listed in the Position Description but are within the general occupational series and responsibility level typically associated with the employee’s classification of work
  • Ability to work with or around food allergens of all types
  • A bachelor’s degree in accounting or a related field
  • A minimum of 5 years’ experience preferably in a manufacturing environment
  • Computer skills including MS Office (Excel, Word, and Outlook)
  • Excellent written and oral communication skills, with the ability to speak, read and write in English
  • Experience with purchasing programs, inventory programs, basic accounting practices and reviewing invoices
  • Ability to interpret contract requirements as it applies to process and procedure requirements
  • Strong mathematics and analytical skills
  • Ability to travel up to 25%

Cafe Valley is an equal opportunity employer and is committed to diversity in the workplace. We encourage applications from qualified individuals regardless of race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
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Café Valley