Head of Internal Audit & Controls

AGP Ag Processing Inc

Omaha (NE)

On-site

USD 110,000 - 165,000

Full time

4 days ago
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Benefits offered by this job

Pension plan
401k match
Health insurance
HSA & FSAs
Disability & salary continuation
Life insurance
Wellness program
Tuition reimbursement
Adoption assistance
Paid time off

Job summary

AGP Ag Processing Inc is seeking a Manager of Internal Auditing to lead the Corporate Auditing Department and partner with executive management. The role reports to the CFO and focuses on shaping audit strategy, strengthening controls, and driving improvements across corporate entities and operating divisions.

The successful candidate will lead and develop audit staff, leverage analytics, oversee the annual budget, and collaborate with leadership on strategic initiatives, travel to AGP locations

Qualifications

  • Bachelor’s degree in Accounting, Business Administration, or related field.
  • 7+ years of progressive internal audit, external audit, risk, controls, or related experience including leading audit engagements and people.
  • Strong knowledge of internal controls, risk assessment, financial reporting processes, and operational auditing.
  • Ability to translate audit findings into practical recommendations that improve controls, operations, and business performance.
  • Proven ability to communicate effectively with executive management and present significant audit matters clearly to senior leadership and Board of Directors.
  • Strong analytical, critical-thinking, problem-solving, and business judgement.
  • Demonstrated ability to lead, develop, and mentor professional staff.
  • Ability to travel to operating locations as needed.

Responsibilities

  • Lead, mentor, and develop internal audit staff, establishing priorities and providing clear direction.
  • Shape Audit Strategy with a risk-based annual plan covering financial, operational, compliance, technology, and other significant risks.
  • Evaluate financial and operational audits across corporate functions and locations; develop practical recommendations.
  • Communicate insights to executive management and the Audit Committee.
  • Promote data analytics and audit tools to improve coverage and efficiency.
  • Develop and oversee the annual departmental budget and staffing.
  • Coordinate internal activities with the external audit process.
  • Partner with CFO on special projects and strategic initiatives.
  • Travel to AGP locations to understand operations, risks, and opportunities.

Skills

Leadership
Risk assessment
Internal controls
Financial reporting
Analytical thinking
Communication to executives
Mentoring staff

Education

Bachelor’s degree

Job description

AGP Ag Processing Inc is seeking a Manager of Internal Auditing to lead the Corporate Auditing Department and partner with executive management. The role reports to the CFO and focuses on shaping audit strategy, strengthening controls, and driving improvements across corporate entities and operating divisions.

The successful candidate will lead and develop audit staff, leverage analytics, oversee the annual budget, and collaborate with leadership on strategic initiatives, travel to AGP locations

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