Internal Auditor jobs in Omaha, NE

Job Summary:

In this role, you contribute to the long-term sustainability of our organization by doing independent reviews and making suggestions to improve processes across the business. You will work with management and colleagues within the internal audit team to deliver operational audits on a local and global basis.

As our new Internal Auditor, you have a proactive attitude, with a critical eye to improve and innovate our internal processes, acting as a business partner to our colleagues and management across our global network. You have excellent communication skills, and you have an eye for detail while keeping oversight of our business as a whole.

Essential Job Functions:

• You will participate in operational audits and ad-hoc special reviews. You will assist in the preparation of closing meetings and audit reports for senior management.
• You will proactively execute day-to-day audit work, including audit planning, fieldwork, and reporting, in a timely manner.
• You will document process flows, identifying risks, and assess the control environment and risk management framework based on controls testing (design and operating effectiveness).
• You will work on assignments worldwide.
• You will contribute to the continuous monitoring of the control environment, periodically updating risk assessments, and contributing to the annual audit planning process as required.

Job Summary:

This role will be responsible for business accounting including margin, balance sheet, and expenses. Reconciles and adjusts various general ledger accounts. May perform moderately complex analysis of performance results. Compiles, consolidates, and analyzes accounting and finance information for the production of financial statements and reports.

Essential Job Functions:

• Assist in the month-end closing responsibilities including:
• Reconciliations of general ledger accounts
• Posting of journal entries
• Prepare month-end reporting packages
• Research and resolve any issues identified as a result of the month-end process
• Perform analytical review of financial results against the plan/forecast and report the results to management
• Responsible for daily profit and loss estimate preparation and analysis
• Analyze data and identify any problems or opportunities as a result of the analysis
• Understand and utilize appropriate analytical methodologies, tools and systems to enhance analysis.
• Ensure consistent compliance with internal controls, corporate accounting standards, IFRS, GAAP and Sarbanes-Oxley
• Identify areas for process improvement and standardization
• Prepare ad-hoc reporting and participate in special projects on an as-needed basis
• Serve as a liaison between accounting and other departments
• Communicate with co-workers, management, and company personnel in a courteous, timely and professional manner
• Demonstrate regular attendance and timeliness in reporting to work, meetings and completing assignments
• Ability to work overtime as needed

Other Job Functions:

• Other responsibilities as assigned by Accounting Management

Qualifications/Education/Experience/Skills:

• Ability to work and interact well with others
• Bachelor’s Degree in Accounting required
• 0-3 years of experience in a finance-related field
• Must be able to work proficiently with Microsoft Office applications
• Strong oral and written communication skills
• Ability to handle multiple tasks at the same time
• Must display an attention to detail at all times

Special Demands:

• Must be able to remain in a stationary position 90% of the time
• Position requires operation of a computer and other standard office equipment, such as a copy machine, calculator, computer printer up to 90% of the time
• Frequently communicates with employees in the office and at other remote locations
• You will work with stakeholders, in both an independent audit capacity and an advising role at the same time. This is a key driver for success in this role.
• You will provide suggestions for operational efficiencies at the location subject to review.
• You will initiate practical solutions to problems arising in business and financial operations.
• You will track and monitor appropriate follow-up actions.
• You will gain a profound understanding of strategic, operational, financial, local, and business considerations.

Who are we looking for?

• You have a Bachelor’s in business, Finance or other related area;
• A professional qualification desired but not required: [CM1] (CPA, CA, RA, RE, CISA, CIA or other relevant) or you are working towards completing one.
• You have at least 2 years’ experience in internal audit or with a Big4 consulting firm.
• You have experience in auditing complex processes, preferably in manufacturing or financial services, with a focus on supply chain, processing, finance, risk, compliance, etc.
• You are hands-on and have a structured working style, with eye for detail without losing oversight.
• You have strong problem-solving skills, with a high level of perseverance and willingness to challenge the status quo.
• You have the ability to work under pressure at a fast pace and in a highly ambiguous and dynamic environment.
• You are curious and willing to continuously learn new topics and acquire knowledge of the company's business over time.
• You can influence management and drive the audit department towards increased innovation.
• You are an excellent active listener and have good written and verbal communication skills while being able to clearly articulate audit observations in a direct and transparent manner.
• You are willing and able to travel up to 25% of the time for business purposes.

Who is Viterra?

We believe in the power of connection.

Our world-leading, fully integrated agriculture network connects producers and consumers to supply sustainable, traceable, and quality-controlled agricultural products.

With our talented people, decades of experience and diverse capabilities, we offer innovative solutions to open pathways and create value for customers through our supply chains.

As a responsible long-term business, we will continue to invest in and develop our network, allowing us to meet the needs of a growing world.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Application Question(s):

• Are you comfortable working in an onsite setting?
• Are you legally authorized to work in the United States?
• Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?

Ability to Commute:

• Omaha, NE 68102 (Preferred)

Ability to Relocate:

• Omaha, NE 68102: Relocate before starting work (Required)

Work Location: In person