Senior Internal Auditor executing operational and financial audits at DLL located in Eindhoven. Collaborating with international teams and ensuring regulatory compliance through detailed analysis and improvement recommendations.
About the role
- Internal Auditor in CHS Inc. focusing on executing diverse audit projects and identifying financial risks. Engaging in effective communication and analysis within a global agribusiness setting.
Responsibilities
- Perform audits professionally and in accordance with generally accepted audit standards
- Execute audits and perform analysis to support overall conclusions of financial and operational internal controls and maintaining audit documentation according to the IIA standards
- Using a risk-based methodology, conduct interviews and walkthroughs, review processes and transaction flows, perform detailed testing of transactions, make inquiries and observations, and analyze results to evaluate the design and effectiveness of internal controls
- Identify financial and business process risk, control gaps and areas of improvement
- Communicate audit findings and best practices verbally as well as in written report format
Requirements
- Bachelor’s degree in Accounting, Business, Economics, Finance, IT, or related field
- 2+ plus years of progressive work experience in a combination of Audit, Finance, Accounting, Business Planning and Analysis, Operational Excellence, Risk and Compliance, Business Process Management
- Demonstrate ability to communicate effectively in English (written and verbal)
- Ability to travel up to 15% to locations both domestic and/or internationally
- Ability to work in the office a minimum of three days a week
Benefits
- medical
- dental
- vision
- wellness programs
- life insurance
- health and dependent care spending accounts
- paid time off
- 401(k)
- pension
- profit sharing
- short- and long-term disability
- tuition reimbursement
- adoption assistance
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