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  • Green Bay, WI

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Internal Auditor

Schneider • Green Bay, WI

Posted 1 month ago

Job Snapshot

Degree - 4 Year Degree
Finance, Accounting

Job Description

The Schneider organization has an immediate need for a detail oriented Internal Auditor within our Finance Department. The Internal Auditor will be responsible for reviewing accounting, financial, and operating controls while identifying weaknesses to ensure Company assets are safeguarded and compliant with corporate policies and procedures. The Internal Auditor will also be responsible for performing financial, operationtional and compliance audits as well as control testing, documentation of processes, associated testing and summaries of gaps identified.

Duties and responsibilities to include but not limited to:
  • Execute work, per audit programs to ensure control weaknesses are identified and action plans are created and implemented
  • Prepare work papers to document audit procedures performed.
  • Test key controls and document noted exceptions.
  • Ability to understand and visually map end-to-end processes
  • Assist in drafting post audit reports in preparation for presentation to Senior Leaders.
  • Provide support for and participate in discussions of findings and recommendations with appropriate Leadership.
  • Minimal travel may be required (0-5%)
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

Job Requirements

Our preferred candidate will have:
  • Bachelor’s degree required. Preferred areas of study to include Accounting, Business, Finance, Economics or other relevant discipline.
  • CPA, CIA, or CISA certification desired; Commitment to obtaining certification within two years required.
  • One to three years’ experience in Internal or External Audit preferred.
  • Internal Audit or External Audit experience with exposure to internal audit concepts desired; Public Accounting and Sarbanes-Oxley experience desired.
  • Demonstrated initiative and self-motivation to deliver results with resolute timelines.
  • Interpersonal skills to communicate recommended changes effectively.
  • Strong written and oral communication with ability to engage cordially with others.
  • Demonstrated stress tolerance in a fast paced work environment.
  • Accuracy with attention to detail to recognize problems and recommend solutions or drive change.
  • Proficient skills in MS Office products/ software applications preferred.  ERP systems exposure helpful.
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 (2018 revenue) 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!
We are an equal opportunity employer.

Job ID: 190593
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