What are the responsibilities and job description for the Internal Auditing Specialist position at Central Valley Ag?
PURPOSE
As an Internal Auditing Specialist at Central Valley Ag, you will be responsible for supporting the Director of Business System Optimization’s direction, coordination and evaluation of our internal audit process.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Perform internal audits for assigned Division(s) and/or Region(s) on a routine schedule. Examine records and processes at locations to ensure timely recording of transactions and compliance with applicable standard operating procedures. Follow up audits as requested or required based upon scores. Document answers and sampling and communicate results to the applicable managers as outlined in the Internal Audit procedures.
Examines records of departments and interview employees to ensure recording of transactions and compliance with applicable laws.
Inspects accounting systems to determine their efficiency and proper employee security.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations, management policies and procedures.
Prepares reports of findings and recommendations for management.
Studies and standardizes procedures to improve efficiency of subordinates and expedites workflow.
Examines work for exactness, neatness and conformance to policies and procedures.
Conducts special studies for management.
Communicates with managers, supervisors, co-workers, patrons and others and maintains confidentiality and represents Central Valley Ag.
Other duties as assigned.
SUPERVISORY RESPONSIBILITIES
None
REQUIRED SKILLS AND KNOWLEDGE
4-year degree in a related field or equivalent work experience.
Takes responsibility for the way money and resources are used and managed.
We believe in meaningful and productive change and problem solving.
Makes good, sound decisions based on reasons, facts, analytics and observations.
Develops contacts and relationships which are internal and external to the organization and facilitates work efforts or to gain support and cooperation from others.
Works in a way that demonstrates safety is a priority. Promotes a work environment that is safe for everyone.
We value the highest ethical standard-our word is our bond.
Ability to communicate in a professional manner and establish effective working relationships with internal operations and external customers.
Actively looks for ways to help customers.
Strong competencies in computer applications including Microsoft products.
Central Valley Ag
Central Valley Ag is a farmer-owned cooperative headquartered in York, Neb. CVA has locations in Iowa, Kansas, and Nebraska. CVA is an innovative leader providing products and services in grain, agronomy, feed, and energy. You can find more information about Central Valley Ag by visiting
www.cvacoop.com
.
EOE race/color/sex/sexual orientation/gender identity/disability/veteran
Stay in touch with us on: LinkedIn, Facebook, Twitter, Instagram, and Pinterest
Updated: January, 2025
As an Internal Auditing Specialist at Central Valley Ag, you will be responsible for supporting the Director of Business System Optimization’s direction, coordination and evaluation of our internal audit process.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Perform internal audits for assigned Division(s) and/or Region(s) on a routine schedule. Examine records and processes at locations to ensure timely recording of transactions and compliance with applicable standard operating procedures. Follow up audits as requested or required based upon scores. Document answers and sampling and communicate results to the applicable managers as outlined in the Internal Audit procedures.
Examines records of departments and interview employees to ensure recording of transactions and compliance with applicable laws.
Inspects accounting systems to determine their efficiency and proper employee security.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations, management policies and procedures.
Prepares reports of findings and recommendations for management.
Studies and standardizes procedures to improve efficiency of subordinates and expedites workflow.
Examines work for exactness, neatness and conformance to policies and procedures.
Conducts special studies for management.
Communicates with managers, supervisors, co-workers, patrons and others and maintains confidentiality and represents Central Valley Ag.
Other duties as assigned.
SUPERVISORY RESPONSIBILITIES
None
REQUIRED SKILLS AND KNOWLEDGE
4-year degree in a related field or equivalent work experience.
Takes responsibility for the way money and resources are used and managed.
We believe in meaningful and productive change and problem solving.
Makes good, sound decisions based on reasons, facts, analytics and observations.
Develops contacts and relationships which are internal and external to the organization and facilitates work efforts or to gain support and cooperation from others.
Works in a way that demonstrates safety is a priority. Promotes a work environment that is safe for everyone.
We value the highest ethical standard-our word is our bond.
Ability to communicate in a professional manner and establish effective working relationships with internal operations and external customers.
Actively looks for ways to help customers.
Strong competencies in computer applications including Microsoft products.
Central Valley Ag
Central Valley Ag is a farmer-owned cooperative headquartered in York, Neb. CVA has locations in Iowa, Kansas, and Nebraska. CVA is an innovative leader providing products and services in grain, agronomy, feed, and energy. You can find more information about Central Valley Ag by visiting
www.cvacoop.com
.
EOE race/color/sex/sexual orientation/gender identity/disability/veteran
Stay in touch with us on: LinkedIn, Facebook, Twitter, Instagram, and Pinterest
Updated: January, 2025
