Internal Auditor - Greeley, United States - Pacifica Continental

Pacifica Continental Greeley, United States

1 month ago

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Description

At Pacifica Continental we are looking for an Internal Auditor to work in an important company dedicated to the commercialization of animal protein at a global level.

Purpose and Scope/General Summary: This position, based in Greeley, Colorado, is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, and to identify operational efficiency. This position will contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies for business process controls.

Responsibilities:

Participate in company audits using a "Risk Based Methodology"
Be a contributor to the on-going success of the SOX program
Work with external auditors as directed
Follow up with management on previous audit findings to assure action plans have been completed
Assist others in the department, as required, to prepare for meetings and presentations, including data gathering and preparation of materials
This role is expected to be an individual contributor and a strong team player
Some projects/ audits require employees to travel to various locations in the US (up to 15% of the time)
Other duties as assigned

Qualifications:

Bachelor's Degree in Accounting, Finance, or any other business administration major with accounting knowledge required
Strong knowledge of US GAAP and IFRS preferred
Knowledge of SOX testing preferred
Prior external and/or internal audit experience preferred
The ability to drive oneself to take initiative and action to pursue goals and complete tasks in the timely manner
Strong desire to learn new business processes, systems, and other related knowledge
Strong critical thinking and problem-solving skills, with an attention to detail
Strong analytical, verbal and written communication skills
Must be capable of achieving a high degree of accuracy while multi-tasking
Must be comfortable in a fast-paced environment where the tasks and priorities change rapidly
Individual should be capable of working with minimal supervision and be self-motivated, when necessary
Ability to work as part of a dynamic team working to accomplish corporate audit objectives and while exhibiting company values in all aspects of work
CPA or CIA is preferred
Can perform the functions of the job with or without a reasonable accommodation
As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations. Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.

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