Internal Audit Associate

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Salary: $83,500 - $100,000 per year

Well-established organization that partners with our clients in the agriculture industry. We pride ourselves in providing an excellent culture, servicing our community, while providing our employees with the tools to thrive! Come see what we are about!

• Reports to company Chief Audit Executive
• Opportunities for career advancement
• Full benefits offered - medical, dental, & vision
• Generous 401k plan retirement match
• Visibility to executive leadership
• Other perks associated with the position

Job Details:

As a Permanent Internal Audit Associate in the Finance industry, you will play a vital role in maintaining the integrity and transparency of our financial operations. You will work closely with various departments to perform internal audits, ensure compliance with internal controls, policies, and procedures, and facilitate communication with external auditors. This position is a unique opportunity to apply your expertise in internal audit and reporting, and to contribute to the overall growth and success of our company.

Responsibilities:

• Conducting internal audits and preparing detailed reports on audit findings.
• Preparing and maintaining workpapers for assigned sections.
• Performing testing and gathering evidence to support audit conclusions.
• Communicating effectively with internal employees to complete audit sections.
• Ensuring compliance with internal controls, policies, and procedures.
• Facilitating communication and coordination with external auditors.
• Responding promptly and accurately to auditor requests and coordinating necessary responses.
• Assisting with departmental processes and projects including compiling and reviewing information.
• Preparing standard and ad hoc reports as required.
• Implementing actions as directed by department leadership to improve internal audit processes and outcomes.

Qualifications:

• A Bachelor’s degree in Finance, Accounting or a related field is required; a Master’s degree or CPA certification is highly desirable.
• A minimum of 2 years of experience in internal auditing, preferably in public accounting.
• Strong knowledge of internal auditing standards, risk management, and control principles.
• Excellent analytical, problem-solving, and organizational skills.
• Strong verbal and written communication skills, with the ability to effectively communicate complex financial information to non-financial personnel.
• Proficiency in Microsoft Office Suite, particularly Excel, and experience with financial software systems.
• High level of integrity and professionalism, with a commitment to ethical conduct.
• Ability to work independently and as part of a team, and to manage multiple tasks and projects simultaneously.
• Demonstrated ability to meet deadlines, work under pressure, and maintain attention to detail.
• Strong commitment to continuous learning and professional development.

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