What are the responsibilities and job description for the Senior Internal Auditor position at Simplot?
The J.R. Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture.
Summary
Join a dedicated team that values ethical practices and fosters a culture of continuous improvement. The Senior Internal Auditor is responsible for executing individual internal audit projects with a focus on the examination and analysis of internal controls, risks and processes related to finance, shared services and HR. This position includes developing project scopes, defining and executing internal audit procedures, preparing high-quality reports to accurately reflect the work performed, and actively monitoring the status of outstanding management action plans. The position will partner with people at all levels and in all areas of the company, and in particular our Global Services group.
Key Responsibilities
- Plan and execute internal audits, including risk assessments, control evaluations, and testing.
- Review and assess the effectiveness of internal controls and processes.
- Identify and document financial and operational risks and recommend improvements.
- Prepare and present audit reports to management, highlighting observations and recommendations.
- Collaborate with stakeholders to address audit observations and implement corrective actions.
- Develop knowledge of policy, procedures, internal control concepts, and best practices to assess adherence by process owners
- Develop an awareness of changes in internal audit practices, regulatory requirements, and risk frameworks to understand their impact on our audit work
- Manage multiple projects concurrently and meet timely targets for assigned projects
- Develop skills to lead audit engagements and coach other auditors.
- Assist with special audits, consulting projects, and other assignments as requested.
Typical Education
Experience Details
Required Certifications
Minimum of one professional certificate or working towards one : Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA) or equivalent professional certificate
Job Requisition ID : 21374
Travel Required : Up to 25%
Location(s) : Simplot Headquarters - Boise
Country : United States
