SOX Internal Auditor jobs in Bellevue, NE

Job Summary: 

In this role, you contribute to the long-term sustainability of our organization by doing independent reviews and making suggestions to improve processes across the business. You will work with management and colleagues within the internal audit team to deliver operational audits on a local and global basis.

As our new Senior Internal Auditor, you have a proactive attitude, with a critical eye to improve and innovate our internal processes, acting as a business partner to our colleagues and management across our global network. You have excellent communication skills, and you have an eye for detail while keeping oversight of our business as a whole.

Essential Job Functions:

• You will lead and participate in operational audits and ad-hoc special reviews. You will prepare closing meetings and audit reports for senior management.
• You will proactively execute day-to-day audit work, including audit planning, fieldwork, and reporting, in a timely manner.
• You will document process flows, identifying risks, and assess the control environment and risk management framework based on controls testing (design and operating effectiveness). Also, you will coach junior staff members in this process.
• You will work on assignments worldwide.
• You will contribute to the continuous monitoring of the control environment, periodically updating risk assessments, and contributing to the annual audit planning process as required.
• You will review and evaluate audit programs and audit methodology to achieve audit objectives.
• You will work with stakeholders, in both an independent audit capacity and an advising role at the same time. This is a key driver for success in this role.
• You will provide suggestions for operational efficiencies at the location subject to review.
• You will initiate practical solutions to problems arising in business and financial operations.
• You will track and monitor appropriate follow-up actions.
• You will gain a profound understanding of strategic, operational, financial, local, and business considerations.

Who are we looking for? 

• You have a Bachelor’s in business economics, Finance or other related area;
• You have a professional qualification (CPA, CA, RA, RE, CISA, CIA or other relevant) or you are working towards completing one.
• You have at least 5 years’ experience in internal audit or with a Big4 consulting firm.
• You have experience in auditing complex processes, preferably in manufacturing or financial services, with a focus on supply chain, processing, finance, risk, compliance, etc.
• You are hands-on and have a structured working style, with eye for detail without losing oversight.
• You have strong negotiation and problem-solving skills, with a high level of perseverance and willingness to challenge the status quo.
• You have the ability to work under pressure at a fast pace and in a highly ambiguous and dynamic environment.
• You are curious and willing to continuously learn new topics and acquire knowledge of the company's business over time.
• You can influence management and drive the audit department towards increased innovation.
• You are an excellent active listener and have good written and verbal communication skills while being able to clearly articulate audit observations in a direct and transparent manner.
• You are willing and able to travel up to 25% of the time for business purposes.

Who is Viterra? 

We believe in the power of connection.

Our world-leading, fully integrated agriculture network connects producers and consumers to supply sustainable, traceable, and quality-controlled agricultural products.

With our talented people, decades of experience and diverse capabilities, we offer innovative solutions to open pathways and create value for customers through our supply chains.

As a responsible long-term business, we will continue to invest in and develop our network, allowing us to meet the needs of a growing world.