5 days old

Internal Auditor / Senior Internal Auditor

Herman Miller
Zeeland, MI
  • Job Code

Internal Auditor / Senior Internal Auditor-18800

Position Description:

You can make a salary. Or you can make a difference. Or you can work as an Internal Auditor / Senior Internal Auditor at Herman Miller and make both.

About this Opportunity
As an Internal Auditor / Senior Internal Auditor, you'll be responsible for applying an advanced knowledge of accounting principles, concepts, theories, and techniques in conducting activities to support the development, monitoring of internal controls, and maintenance of ledger accounts and financial statements/reporting. You will complete assignments under minimal supervision that are complex in nature, broad in scope, and require a thorough understanding of accounting/finance fundamentals and internal controls.

What You'll Do
You'll have opportunities to speak up, solve problems, lead others, and be an owner every day as you...
  • Support the implementation of the Business Risk Assurance strategic plan through audits of the accounting and statistical data of the organization, as well as the activities of various departments to ensure compliance with plans, policies, and procedures prescribed by the Audit Committee and senior management.
  • Determine the proper accountability of assets and audit the accounting records of contract agreements in which the organization is involved.
  • Promote a strong internal control environment through the assessment and testing of controls pertaining to financial accounts and processes.
  • Evaluate compliance with certain laws and regulations relating to corporate governance and financial statement accuracy.
  • Participate in the annual assessment and testing of internal controls as part of Sarbanes-Oxley Section 404 compliance.
  • Collaborate with Finance colleagues and internal/external Herman Miller contacts to collect and validate data. You'll also assist in communicating detailed information under general supervision.
  • Conduct general activities as an individual contributor in support of maintaining/monitoring the more complex ledger accounts and generating detailed reports for business units.
  • Receive general guidance on assigned activities, conferring with leadership when appropriate.
  • Use broadly defined procedures to support documentation processes in compliance with corporate financial guidelines.
  • Perform additional responsibilities as requested to achieve business objectives.

Sound Like You?
You might be just who we're looking for if you have...
  • A Bachelor's degree in Accounting or Finance.  CPA required.
  • Four or more years of professional accounting experience.
  • The ability to work cooperatively both in a team environment and independently.
  • Competencies that include business acumen, organization skills, and the ability to be accurate and timely in completing work assignments.
  • A demonstrated ability to effectively use the office automation, communication, software, and tools currently used in the Herman Miller office environment.
  • A working knowledge of GAAP (Generally Accepted Accounting Principles), internal controls, and audit methodologies.Strong general business knowledge and the ability to learn new business processes quickly. You'll also need a proven commitment to business partnership.
  • The ability to travel (domestically and internationally) approximately 15 to 20 percent of the time.
  • The ability to perform all essential job functions of the position with or without accommodations.

Who We Are
At Herman Miller, our unique culture represents the collective attitudes, ideas, and experiences of the people who work here. We focus on protecting the environment, impacting our communities, exceeding the expectations of our customers through high quality products, and championing diversity in all areas of the business, and together we are on a journey toward a better world. We support the well-being of our employees in and outside of work by providing a variety of opportunities including award-winning work-life integration resources, development programs, complex health and wellness offerings, and much more.

Herman Miller is a globally recognized provider of furnishings and related technologies and services. Headquartered in West Michigan, we have relied on innovative design for over 100 years to solve problems for people wherever they work, live, learn, and heal.

Herman Miller is committed to diversity and inclusion. We are an equal opportunity employer including veterans and people with disabilities.

Schedule: Full-time
Employee Status: Regular
Travel: Yes, 10 % of the Time
Shift: First
Primary Location United States-Michigan-Zeeland


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Internal Auditor / Senior Internal Auditor

Herman Miller
Zeeland, MI

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Internal Auditor / Senior Internal Auditor

Herman Miller
Zeeland, MI

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