What are the responsibilities and job description for the Director Internal Audit - Decatur, IL or Chicago, IL position at Archer Daniels Midland?
Director Internal Audit - Decatur, IL or Chicago, IL
ADM is looking for an Internal Audit Associate Director/Director. Key responsibilities include developing high-impact audit plans, executing audits in accordance with policies and industry best practices, and leading risk assessments and planning processes.
ADM is looking for an Internal Audit Associate Director/Director. Key responsibilities include developing high-impact audit plans, executing audits in accordance with policies and industry best practices, and leading risk assessments and planning processes.
- Support audit planning and execution: Managing multiple client engagements interfacing with the management and keeping the audits on track. Develop high-impact audit plans for Finance and Operations projects, ensuring audits are conducted in accordance with established policies and industry best practices. Review all reports prior to issuance.
- Support annual risk assessment: Conduct annual risk assessments resulting in the development of an annual risk-based audit plan. , and establish policies and procedures. Perform annual financial statement risk assessment and scoping exercise to determine focus of management’s annual ICFR program for SOX.
- Collaborate with business leaders: Work with business and operational leaders, respond to management requests for special audit projects and investigations, and serve as an advisory resource.
- Review and prepare reports: Review, revise, and prepare reports summarizing operational projects, ensuring clear articulation of project scope, procedures, results, and corrective actions. Reviewing detailed working papers and providing feedback to staff members to assist in completing their audit responsibilities efficiently and effectively and provide on-going feedback to staff
- Drive internal controls and risk assessment: Establish and drive internal controls and risk assessment protocols across financial processes, identifying dependent IT processes and systems requiring assessment.
- Lead and develop a team: Establish and lead a team of professionals, overseeing their learning, development, and performance. Encourages team members to improve business acumen.
- Continuous Improvement mindset: Have a passion for continuous improvement and driving excellence. Leverage Data Analytics to enhance the quality/effectiveness of the audit/advisory projects
- College degree in Accounting
- CPA/CIA licensure
- 15 years of audit/internal audit experience in Big 4 public accounting
- Applied working knowledge of US GAAP ; SOX 404 compliance standards
- Proficiency in Microsoft Excel, powerPoint and Microsoft; PowerBI
- Strong communication, interpersonal, analytical, and research abilities
- Experienced business partner, skilled in building trust and inspiring others
- Strong critical thinking and problem-solving skills and ability to troubleshoot
- Excellent written and verbal communication skills
- Excellent leadership and communication skills, with the ability to communicate the vision, hold the team and others accountable for the achievement of objectives, and take corrective actions quickly to address shortcomings or performance concerns
- Ability to think strategically while still willing to perform work and develop actionable plans
Excited about this role but don’t think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.
ADM requires the successful completion of a background check.
"AJCIND"
REF:93596BR
ADM requires the successful completion of a background check.
"AJCIND"
REF:93596BR
