Internal Audit Manager

Summary

Join Vital Farms as the Internal Audit Manager and play a crucial role in ensuring the integrity and efficiency of internal control systems and processes across the entire egg processing and distribution operation. You will contribute to the development and execution of a risk-based internal audit plan, conduct thorough internal audits, manage audit projects, and collaborate with stakeholders. Responsibilities include identifying and mitigating potential risks, evaluating and improving processes, preparing audit reports, and ensuring regulatory compliance. This position requires a Bachelor’s degree in accounting or finance, at least 6 years of progressive experience in internal audit (preferably in food production or CPG), and strong communication and analytical skills. CPA or CIA certification is preferred. Vital Farms offers competitive pay and benefits, including medical, dental, vision, paid parental leave, retirement contributions, annual bonuses, and professional development opportunities.

Requirements

• Bachelor’s degree in accounting, finance, or related field required
• Minimum of 6 years of progressive experience in internal audit, preferably within the food production or Consumer Packaged Goods industries
• Ability to travel 10-20% for onboarding trips, team meetings and other business needs
• Strong knowledge of industry regulations and best practices related to the processing and distribution of consumer-packaged goods
• Excellent communication and interpersonal skills
• Analytical mindset with attention to detail and a proactive approach to problem-solving

Responsibilities

• Contribute to the development and execution of a risk-based internal audit plan for all aspects of our egg production operations
• Conduct thorough and independent internal audits to assess the effectiveness of internal controls, risk management, and compliance with industry standards and regulations
• Manage audit projects from start to finish, including scope definition, fieldwork, and reporting, ensuring timely completion
• Develop cross-functional relationships and become a trusted advisor for control owners
• Use your experience to ensure key objectives of the audits are understood by stakeholders and provide actionable guidance to help them achieve their control objectives
• Provide guidance and support to outsourced internal auditors during audit engagements
• Identify potential risks and weaknesses in our processes and recommend appropriate measures for mitigation
• Collaborate with relevant departments to implement risk mitigation strategies
• Assist in enterprise risk assessment and enterprise risk management initiatives
• Evaluate existing processes and recommend improvements to enhance efficiency, effectiveness, and compliance with industry standards
• Work closely with cross-functional teams to implement process and control improvements
• Prepare comprehensive and clear audit reports for senior management, highlighting findings, recommendations, and action plans
• Communicate effectively with key stakeholders, providing insights on audit results and addressing queries
• Stay abreast of industry regulations and ensure the company's adherence to applicable laws and standards
• Collaborate with legal and compliance teams to address regulatory requirements

Preferred Qualifications

CPA or CIA certification is preferred

Benefits

• Competitive pay and benefits (Medical, Dental, Vision, and Paid Parental Leave, just to name a few)
• Generous retirement contributions: 401(k) + 3% Contribution from Day 1
• Annual bonus and equity grant (subject to business results and company approval)
• Free eggs and butter, along with friends and family discounts
• Professional development opportunities and an amazing team dedicated to your growth