Senior Internal Auditor

Darling Ingredients; Irving (TX); On-site; USD 90,000 - 125,000; Full time

Job summary

Darling Ingredients is seeking a Senior Internal Auditor to lead risk and controls assessments, perform financial, operational and compliance audits, and advise management on mitigating actions. The role involves developing audit programs, producing workpapers, and delivering reports to management and the Audit Committee.

You will collaborate with management, external auditors and consultants to ensure SOX program compliance, communicate effectively across a global organization, and travel about

Qualifications

• Bachelor's Degree in Accounting or related field.
• 3+ years of internal/external audit; 5+ years preferred.
• Demonstrated experience with U.S. GAAP and IT auditing concepts, techniques and terminology.

Responsibilities

• 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%.
• Other duties as assigned

Skills

Internal audit

SOX compliance

GAAP knowledge

Communication skills

Team collaboration

Analytical thinking

Education

Bachelor's Degree in Accounting or related field

Job description

Job Description

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.

• 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%.
• Other duties as assigned

Job Description

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.

• 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%.
• Other duties as assigned

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%.
• Other duties as assigned

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.

About Us

We’re one of the world’s leading practitioners of circularity, transforming materials from the animal agriculture and food industries into valuable ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy.

About The Team

Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, color, creed, religion, age, pregnancy, sex, sexual orientation, gender identity, national origin, genetic information, physical or mental disability, military service, protected veteran status, or any other characteristic protected by applicable federal, state and local law. Know Your Rights: If you would like more information, please click on the link and paste into your browser: https://www.eeoc.gov/poster of this job.