Internal Auditor

Dot Foods, Inc.
Job Description
Location: Mt. Sterling, IL or Chesterfield, MO Department: Accounting Reports To: Chief Financial Officer (CFO)
Your Role: To further develop Dot’s internal auditing processes by performing a risk assessment and developing an
annual audit plan. You will periodically assist in updating the internal audit charter, and then conduct internal audits of
key processes and significant transactions in order to evaluate the effectiveness of controls, suggest areas for
improvement, and mitigate risks. You will have a focus on operations, finance, compliance, and risk management in
all areas of the business.
? Execute annual audit plan approved by the Audit Committee, and report findings and recommendations
? Perform overall companywide risk assessment and determine priority areas of focus
? Perform specific operational, financial, and systems audit procedures and document results
? Complete annual lean compliance audits and financial audits of completed lean projects
? Evaluate all audit information, including, but not limited to, transactions, documents, data records and reports
for accuracy and reasonableness
? Identify major risks and evaluate effectiveness of existing controls, while recommending improvements
? Assess follow up and compliance with changes in process and internal controls
? Oversee and coordinate management responses to audit outcomes
? Coordinate with external audit teams regarding field work
? Apply lean thinking and tools to identify and eliminate waste in all areas of the business
Role Specifics:
? Travel: Regular overnight travel, averaging 3 nights per month to Dot distribution centers, company meetings,
and trainings/conferences.
We Need You To Have:
? Bachelor’s Degree in Accounting or equivalent Dot
experience
? Ability to analyze complex processes and problems
? Strong attention-to-detail
? Strong interpersonal skills to interact with
employees at all levels of the organization.
? Effective verbal and written communication skills
We’d Like You To Have:
? 5 years Accounting, Finance or Operations
experience
? Successful Internal Audit experience
? CPA or CIA certification
? A natural curiosity to learn and understand
details
What Can Dot Offer You?
As a family-owned and -operated company for the past 55 years, Dot Foods has created a strong family
culture within the business. As a vital part of that family unit, we want to ensure you feel included and
respected for any differing ideas. We appreciate those opinions and count on them to make us successful. In
addition to an inclusive working environment, we will provide you with:
? Competitive compensation and benefits package-including medical, dental, 401k and profit-sharing
? Significant advancement opportunities
? Flexible work arrangements
Safety: This position assumes responsibility for the workplace safety of self and co-workers, and for the safety conditions of the work
locations, exercise and promotes safe behaviors and show unyielding support of programs, rules and policies regarding safety.
EOE/AA Employer: Dot believes all persons are entitled to equal employment opportunities. Dot will not discriminate against its
employees or applicants for employment because of sex, race, color, religion, national origin, age, sexual orientation, disability, or
veteran status or other basic classes protected by applicable federal or state law provided they are qualified for employment or for
existing positions.
DotFoods.com/careers
Contact Information

Our vision is to be instrumental in connecting Asian American businesses and organizations in the St. Louis region as well as positioning this region to be internationally competitive.