Hiring: Lead Internal Auditor Company: HF Foods Group Inc Location: City of Industry, CA Job Posted Time: 2026-09-10 14:35:42 Target Skills & Keywords : Microsoft Excel, Microsoft Office, Project Management, Python, SQL, Workday About the job Experience: •5+ years of progressive experience in Internal Audit, External Audit, SOX Compliance, Risk Advisory, or related fields. Required Skills: •Audit Planning and Project Leadership •Lead financial, operational, compliance, SOX, and advisory engagements from planning through final reporting. •Perform risk assessments, develop audit plans, define scope, and execute audit testing. •Conduct interviews, walkthroughs, and process reviews to evaluate business risks and internal controls. •Manage multiple audit projects, timelines, and priorities simultaneously. •Review work performed by team members or co-sourced auditors to ensure quality and compliance with Internal Audit standards. •Present audit findings and recommendations to management and monitor corrective actions. •Lead annual SOX 404 testing, including walkthroughs, control design assessments, operating effectiveness testing, and remediation validation. Qualifications: •Bachelor’s degree in accounting, Finance, Business Administration, Information Systems, or a related field. •Strong knowledge of: COSO Internal Control Framework / SOX 404 / U.S. GAAP / Internal Audit Standards. •Strong project management, analytical, communication, and problem-solving skills. •Advanced Microsoft Excel skills and proficiency with Microsoft Office. •Demonstrated capacity to travel approximately 25% to Company distribution centers and other domestic locations. Compensation: •$80,000 - $120,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!