What are the responsibilities and job description for the Internal Auditor position at Amalgamated Sugar Company?
Amalgamated Sugar Company is seeking an Internal Auditor at our Boise, ID corporate office to develop and perform internal audits across all locations and operations. The Internal Auditor reports to our CEO and collaborates with our Finance Committee to maintain a multi-year audit plan and internal control matrix. Our Finance Committee, consisting of Board members, oversees audit functions.
The Internal Auditor conducts assurance and advisory reviews to ensure records and reports accurately reflect operations, identifies process improvements to enhance efficiency and effectiveness, and ensures controls to protect assets and prevent fraud are effective. This role also verifies that our company policies and procedures are properly implemented and effective.
Amalgamated Sugar Company is built on innovation and is a proud leader in the sugar industry and that can only happen with the best people. Qualified candidates need to be dynamic and have the ability to work successfully in a fluid environment.
Additional Responsibilities
The Internal Auditor conducts assurance and advisory reviews to ensure records and reports accurately reflect operations, identifies process improvements to enhance efficiency and effectiveness, and ensures controls to protect assets and prevent fraud are effective. This role also verifies that our company policies and procedures are properly implemented and effective.
Amalgamated Sugar Company is built on innovation and is a proud leader in the sugar industry and that can only happen with the best people. Qualified candidates need to be dynamic and have the ability to work successfully in a fluid environment.
Additional Responsibilities
- Make recommendations in writing to executive management to improve (1) information flow, (2) reliability of data and (3) internal controls. Maintain follow-up files to ensure action or resolution of the findings and recommendations contained in each report.
- Perform substantive testing and documentation of internal controls for the Company’s independent public accountants to minimize duplication of testing and external audit fees for the Company’s financial statement and employee benefit plans audits.
- Monitor emerging business risks, industry trends, including automation and artificial intelligence, and professional practices to improve the overall control environment and business processes.
- Exhibit leadership qualities by providing solutions and improvement opportunities to problems and inefficiencies observed within the Company.
- Conduct special examinations at the request of the Finance Committee and management.
- Establish communication and trusted relationships with all members of management to develop programs that will help them in their responsibilities.
- Requires travel to company locations, meetings, and conferences.
- Other duties as assigned.
- Bachelor’s degree in accounting or related field is required.
- Minimum 2-3 years of experience in auditing or related field OR any equivalent combination of experience and training which provides the required knowledge, skills, and abilities.
- CPA License(s) or CIA Certification preferred; master’s degree preferred.
- Self-starter with an understanding of business processes.
- Project management and organization skills, including attention to detail.
- Effective oral and written communication skills, including the ability to lead meetings and management presentations.
- Bilingual Candidates are encouraged to apply.
- Amalgamated Sugar Company is an equal opportunity employer.
