Senior Internal Auditor

Location

Irving, TX | United States

Job description

Job Summary

The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, developing and executing audit programs, ensuring quality in all workpapers and deliverables, developing value-added recommendations as well as generating audit reports that will be distributed to management and the Audit Committee. This position will also work closely with management, external auditors and/or consultants to ensure compliance with Darling's SOX program. The Senior Internal Auditor will possess the skills necessary to communicate, navigate, influence and collaborate in a global, multi-faceted, dynamic organization.

Essential Duties/Responsibilities

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

• Assess risks (financial, operational and compliance) and the adequacy of related controls surrounding financial, operational and compliance areas of the business.
• Design and execute procedures that support an adequate evaluation of the effectiveness of control design and operation given the risk appetite of management.
• Prepare workpapers, schedules and summaries to support audit issues and due diligence efforts.
• Prepare audit reports & present observations and/or recommendations to management.
• Collaborate with members of the audit team, external auditors and management when planning and executing assigned projects.
• Execute other duties as assigned.
• Domestic and international travel, approximately 15-25%.

Minimum Qualifications

• Bachelor's Degree in Accounting or related field.
• Require 3 or more years of internal and/or external audit experience; 5 or more years preferred.
• Demonstrated experience working with U.S. GAAP and financial, operational and information technology auditing concepts, techniques and terminology.

Preferred Qualifications

• CIA or CPA certifications preferred.
• Strong interpersonal skills; must work well in teams and be able to develop relationships with all levels of management.
• Excellent communication skills, both oral and written.
• Excellent problem-solving and organization skills.
• Eagerness to learn and ability to be innovative.
• Knowledge of auditing standards and frameworks.
• Demonstrated ability to use technology and perform data analytics to improve the effectiveness of assignments, increase efficiencies, and quickly complete objectives.
• Proven ability to multi-task, complete projects on time and on budget and adjust to changing priorities.
• Strong work ethic and high degree of initiative.

Physical Demands

• Frequently required to walk, stand, sit, climb, balance, stoop, bend, and kneel
• Frequently lifts up to 10 lbs.
• Long periods spent sitting at desk in front of computer screen.
• Regularly required reach with hands and arms.

Work Environment

Job functions will be carried out in an office and industrial manufacturing environments.

Travel Requirements

• Domestic and international travel, flexibility up to 25%.

Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, age, color, religion, sex, national origin, sexual orientation, gender identity, disability, or, protected veteran status. Know Your Rights: If you would like more information, please click on the link and paste into your browser:

Job tags

Salary