Senior Internal Auditor

Posted Yesterday
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Irving, TX, USA
In-Office
Senior level
Food • Greentech • Other
The Role
Leads financial, operational, compliance, and SOX audits by assessing risks and controls, executing audit procedures, preparing workpapers and reports, and presenting recommendations to management and the Audit Committee. Collaborates with internal teams, external auditors, and consultants while supporting control effectiveness evaluations and audit quality. Requires domestic and international travel of approximately 15–25%.
Summary Generated by Built In

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.
 

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 UsWe’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 TeamDarling 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.

Skills Required

  • Bachelor's degree in Accounting or a related field
  • At least 3 years of internal and/or external audit experience
  • Experience with U.S. GAAP and financial, operational, and information technology auditing concepts, techniques, and terminology
  • CIA or CPA certification
  • Knowledge of auditing standards and frameworks
  • Ability to use technology and perform data analytics
  • Strong interpersonal, communication, problem-solving, organizational, and teamwork skills
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The Company
HQ: Belm
10,001 Employees
Year Founded: 1882

What We Do

In a transitioning world, many things change. Global population growth, climate change, increased life expectancy and wealth have put pressure on our natural resources providing us with food, feed, fuel and general well-being. Now, more than ever we need to find viable ways to provide for our changing needs and those of future generations. That’s where we come in. With over 200 processing plants on five continents and sales and distribution offices throughout the world, Darling Ingredients serves the agri-food industry and reduce food waste by collecting and repurposing animal-based co-products and other natural materials that would otherwise be discarded. We convert these into unique and valuable ingredients that fit market demands. This way we connect global supply and demand and contribute to a circular economy.

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