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Senior Internal Auditor

Senior Internal Auditor

Louis Dreyfus CompanyWilton, California, USA
[job_card.full_time]
As a Senior Internal Auditor within LDC you will be involved in high-profile & complex audits (e.Specifically in the North America region (covering US & Canada) where the company has made s...[show_more][last_updated.last_updated_variable_days]
Auditor II

Auditor II

BlueCross BlueShield of South CarolinaCalifornia
[job_card.full_time]
Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of r...[show_more][last_updated.last_updated_30]
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Auditor

Auditor

TradeJobsWorkForce94205 Sacramento, CA, US
[job_card.full_time]
Auditor Job Duties : Ensures compliance with established internal control pr...[show_more][last_updated.last_updated_30]
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Night Auditor

Night Auditor

TradeJobsWorkforce95832 Sacramento, CA, US
[job_card.full_time]
Night Auditor Job Duties : Welcome guests in a warm and friendly manner overnight.Ascertains ...[show_more][last_updated.last_updated_30]
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Inventory Auditor

Inventory Auditor

Costco Wholesale CorporationElk Grove, CA, US
[job_card.full_time]
California applicants : Please review the Costco Applicant Privacy Notice.The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist.The listing does...[show_more][last_updated.last_updated_30]
Senior Internal Auditor

Senior Internal Auditor

California Resources CorporationCalifornia, United States
[job_card.full_time]
Senior Internal Auditor-00014152.California Resources Corporation.California Resources Corporation is a publicly traded oil and natural gas exploration and production company and the largest oil an...[show_more][last_updated.last_updated_30]
Senior Internal Auditor

Senior Internal Auditor

Louis Dreyfus CompanyWilton, California, USA
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

As a Senior Internal Auditor within LDC you will be involved in high-profile & complex audits (e.g. covering assets such as production / processing plants & grains elevators trading desks and functions) investigations continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).

Specifically in the North America region (covering US & Canada) where the company has made significant investments in either building new plants or expanding existing ones in recent years we are looking to add a new member to the Internal Audit team with strong background in operations and / or operations audit with preferred skills in process optimization quality control project management and familiarity with industry standards in production / processing maintenance inventory mgt. SHE.

This is a great opportunity to join a leading and growing global agri-commodities merchant & food processor with strong career prospects a crucial industry at the heart of food security and global geopolitical challenges and a very dynamic and well-regarded Global Internal Audit team.

We are looking for innovative self-starters eager to drive change within the organization in a fast-paced environment by driving process improvements adopting new audit technologies and enhancing data-driven decision-making while also helping to further develop the departments audit methodologies and approach.

Main responsibilities

  • Participate in developing an adequate audit plan with the Region & the Functions.
  • Participate in or lead audit projects (e.g. asset audits of production / processing plants grains elevators etc. trading desk audits and investigations) in North America region and potentially in other regions when required as well as global continuous audits & monitoring programs leveraging controls / reports automation - in coordination with Management (business lines & Functions).
  • Identify and recommend controls business practices organizational and process enhancements.
  • Prepare and provide audit reports and present to management conclusions of audit projects.
  • Monitor managements progress on remediation activities.
  • Develop strong relationships with business lines / Platforms and Functions (Industry Finance Risk Compliance etc.).
  • Stay abreast of emerging trends to assess the impact on audit approaches / methodology and potential risks & controls to be covered.
  • Contribute to department improvement initiatives.

Qualifications : Education

  • Bachelors or masters degree in engineering (preferably Industrial or Mechanical) Finance or Business Administration.
  • CIA certification would be a plus.

    • Experience

  • Min. 4 years experience required (preferably in the manufacturing industry) either in (1) operations or operations audit (2) internal audit in an MNC and (3) internal / external audit in a Big 4 audit firm
  • International experience (studies or work) is a plus.
  • Experience working in commodities trading environment is a plus as it provides valuable insights into market dynamics operational risks and the unique compliance challenges specific to the industry

    • Knowledge / Technical & Functional skills

  • Strong background and / or understanding on Operations (e.g. processing / production maintenance SHE)
  • Fluent in English and another language a plus.
  • Strong analytical skills and proficiency in extracting working with and interpreting data ideally with practical experience with data analytics tools with a priority on ACL Python Power BI or similar coding / programing languages / tools.
  • Proficient (advanced level) in MS Excel able to run complex data analytics.

    • Soft skills

  • The candidate must be flexible able to change priorities quickly have the capacity to handle multiple tasks simultaneously and should be able to work under pressure and meet tight deadlines when required. Must be comfortable working in ambiguous and / or stressful situations.
  • Self-starter with intellectual curiosity creative ability to work independently eager to solve complex issues strong business acumen and a think-out-of-the-box mindset demonstrated by identifying innovative audit approaches leveraging new data analytics tools and proposing process optimizations to address unique business challenges.
  • Strong attention to detail documentation and organizational skills. Able to apply good judgment and decision-making skills in helping management prioritize and determine the most important risks that they need to focus on.
  • Strong verbal written and presentation communication skills as well as effective reporting capabilities.

    • Additional Information :

    What We Offer

    We provide a dynamic and stimulating international environment which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

  • Comprehensive benefits program including medical dental and vision care coverage flexible spending account plans employee assistance program life insurance and disability coverage
  • 401k with Company Match
  • Family Friendly Benefits including childbirth and parental leave fertility and family building benefits
  • Paid Time Off (PTO) and Paid Holidays
  • Flexible work available (not applicable to all roles)

    • Diversity & Inclusion

    LDC is driven by a set of shared values and high ethical standards with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity equity and inclusion.

    LDC encourages diversity supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

    Equal employment opportunity (EEO)

    Louis Dreyfus Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.

    This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.

    Sustainability

    Sustainable value is at the heart of our purpose as a company.

    We are passionate about creating fair and sustainable value both for our business and for other value chain stakeholders : our people our business partners the communities we touch and the environment around us

    Remote Work : No

    Employment Type : Full-time

    Key Skills

    Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits

    Experience : years

    Vacancy : 1