Sr. IT Auditor

Job Description

Take your career further with McLane!

McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America's most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide.

Participate in the auditing of accounting and financial data of various departments, locations, functions, and projects; the review of operational functions; and the evaluation of internal controls in place throughout the McLane organization. Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements. Work with limited supervision on multiple projects with different managers and staff members. Assist in staff development for less senior staff members.

• Day 1 Benefits: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance
• Paid time off begins day one.
• 401(k) Profit Sharing Plan after 90 days.
• Additional benefits: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more!

• Communicate clearly and concisely, orally and in written reports.
• Identify and assess risk related to IT systems control.
• Develop and execute audit plans, identify control deficiencies, and recommend opportunities for improvement.
• Be aware of opportunities or circumstances that indicate the need for internal audit attention and communicate those opportunities to audit management.
• Demonstrate a commitment to exceptional performance.
• Other duties may be assigned.

• The work conditions are an in-office environment, although considerable time can be spent in distribution centers and other company locations.
• Travel to other McLane locations required, will vary depending on the audit plan, but estimated to be in the 30 to 40% range.

• Bachelor's degree in business, finance, accounting, or a related field. Master's degree preferred.
• Active professional certifications related to auditing are preferred.
• Two or more years of experience in the field of internal audit, finance, or the equivalent amount of similar experience at McLane Company.
• This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards.

• Teamwork oriented
• Organized
• Problem solver
• Detailed