Senior Internal Auditor

At Pacifica Continental we are looking for a Senior Internal Auditor to work in an important company dedicated to the commercialization of animal protein at a global level.

Purpose and Scope/General Summary:  This position based in Greeley, Coloradois a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, and to identify operational efficiency. This position will contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies for business process controls.

Responsibilities:

• Participate in company audits using a “Risk Based Methodology”, enabling the audit team to obtain exposure to a large variety of company operations and personnel.
• Be a contributor, and eventually a potential leader, of the success of the SOX programs at Pilgrim’s Pride and JBS US.
• Work closely with external auditors, assisting them with various requests and sharing best audit practices in order to obtain a quality audit product for the company
• Opportunities to present audit results to various members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization
• Follow up with management on previous audit findings to ensure action plans have been completed.
• Assist others in the department and work on various team projects.
• Coordinate on special projects with members of the I/A teams from Mexico, Europe, Australia, where required
• This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the JBS values daily
• Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff.
• Other duties as assigned

Qualifications:

• Bachelor’s degree required; Accounting or Finance preferred
• Minimum 3-5 years’ experience of full-time data analyst, financial or internal / external auditing through planning audits, conducting audit procedures and preparing audit reports; risk-based auditing experience a plus.
• Strong in performing data analytical procedures in order to find the misstatements in the data with Excel or other data analytical tools
• Has experience to pull reports from SAP, understand the basic concepts of the tables and t-codes in SAP
• Has good understanding of business processes, i.e. financial close, revenue recognition, general accounting, inventory count, inventory valuation, etc.
• Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Flow charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
• Good understanding of internal control frameworks (COSO 2013).
• Experience auditing SAP business process controls preferred; SAP GRC exposure a plus.
• Professional Credentials: (Preferred) CPA or CIA a plus
• As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations. Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.

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