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Senior Internal Auditor (SOX)

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Job ID: 132083BR

Type: Finance

Salary: $90k - $100k + 15% bonus opportunity

Primary Location: Richmond, VA

Date Posted: 11/05/2025

Job Details:

Company Description:

Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.

Job Description:

We Deliver the Goods:

• Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
• Growth opportunities performing essential work to support Americas food distribution system
• Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary:

The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Groups strategic business units. This role is responsible for executing Sarbanes-Oxley (SOX) compliance testing as well as conducting corporate, financial and other internal control assessments. The position participates in the complete audit cycle including planning, risk assessment, fieldwork, and reporting, as well as ongoing collaboration with external auditors and internal stakeholders.

This role supports managements financial reporting assertions and collaborates closely with external auditors to perform substantive procedures for the year-end financial statement audit.

Position Responsibilities:

• Works both in an independent and team environment to perform various operational, financial, compliance audits, and other ad hoc projects as requested and under the direction of internal audit management in accordance with the Global Standards as established by the Institute of Internal Auditors (IIA)

SOX Focus:

• Perform testing of internal controls over financial reporting (ICFR) to ensure SOX compliance.
• Collaborate with external auditors to support year-end financial audit procedures.
• Prepare and present SOX audit results to management, offering guidance on control improvements and best practices.
• Maintain deep knowledge of SOX regulations, internal control frameworks, company policies and applicable compliance requirements.
• Support audit issue follow-up and remediation tracking related to SOX deficiencies.

Corporate Audit Focus:

• Conduct operational, financial, and compliance audits under the direction of Internal Audit Leadership.
• Plan and perform audits and advisory engagements on business processes and internal controls.
• Create test programs, document test work and issues, determine suggested corrective actions and process improvements addressing root cause.
• Draft audit reports, present findings, and follow up on issue remediation.
• Utilize data analytics and emerging AI technologies to enhance audit procedures and reporting.

Qualifications:

Bachelors degree (Accounting, Finance or related area)

3+ years experience with public accounting or internal audit, including experience in SOX compliance

Strong understanding of SOX requirements and COSO control frameworks

Effective communication and interpersonal skills for working across all levels of the organization

Strong analytical, organizational and problem-solving skills

Effective writing skills including report writing and audit/project file documentation

Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities

Proficiency in Microsoft Office Suite

Must be able to work as an effective and contributing member of a team or independently as the need arises

Must be legally eligible to work in the US for any employer

Remote position but must reside close to Richmond, VA, Dallas, TX, or Denver, CO for training purposes and in-person meetings

Willingness to travel up to 20% within the US

Preferred qualifications:

CPA, CISA and or CIA certification

Experience with large ERP systems (preferably SAP)

Data analytics experience (Alteryx, Power BI, SQL)

Exposure to AI-powered audit tools (Copilot, Power Automate)

Public accounting or food service/distribution experience

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