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Title

Internal Auditor 

Great Info  
Location Vernon, CA  
Description

Assist with the planning and execution of internal audit reviews of varying complexity and scope on all operations of the company- including financial, operational, and compliance, with the objective of testing the effectiveness of internal controls and identifying process improvements.

  • Participate in the audit planning/risk assessment process, including identifying key risks, defining project objectives, scope, and timing and scheduling audits with appropriate Company personnel
  • Assist with the development of standardized internal audit programs, sampling methods, work papers, and deliverables
  • Maintain accountability for time budgets for self, including monitoring hours incurred and communicating potential or expected delays
  • Serve as point of contact for the Company divisions on implementing recommendations from internal audits under the guidance of the Assistant VP-Special Projects
  • Conduct process interviews and prepare process narratives and flow charts
  • Test key internal controls for effectiveness
  • Identify and document audit findings and opportunities for improvement
  • Report on and present audit results to appropriate management
  • Follow-up on the implementation of audit recommendations
  • Provide regular and timely status updates to the Assistant VP-Special Projects
  • Investigate potential fraud and help develop audit procedures for uncovering fraud
  • Perform other ad hoc projects as needed

 

Benefits

  • Medical, dental and vision coverage offered

  • 401(k) With Employer Contribution

  • Paid holidays

  • Paid vacation and sick time

  • Company sponsored life insurance

  • Company sponsored short and long-term disability

 
Position Requirements
  • BS in Accounting
  • CPA or CIA accreditation preferred but not required
  • Minimum of 3-5 years auditing experience, private or public
  • A working knowledge of accounting systems and high proficiency in the use of Microsoft Excel and Word.  Experience with Epicor Enterprise, Epicor ERP, DocuWare, Nitro Pro, Microsoft Outlook, and Microsoft Access is a plus
  • Willing and able to travel to Company Divisions located throughout the U.S.
  • Proficient in documenting, evaluating, and analyzing diverse and complex organizational functions and processes to facilitate the development of value-added business process and control improvement recommendations
  • Excellent written and verbal communication skills, including ability to effectively communicate and interact with personnel at all levels throughout the Company
  • Advanced knowledge of fundamental financial and operational internal controls
  • General understanding of internal auditing standards and techniques
  • Must maintain regular attendance and punctuality
 
Benefits  
Full-Time/Part-Time Full-Time  
Shift Days  
Exempt/Non-Exempt Exempt  
About the Organization Baker Commodities Inc. has been in business for over 80 years. We are a privately owned company with manufacturing facilities strategically located within the United States providing quality products and services worldwide. Much of our success is due to our outstanding employees. Through their careful attention to quality, service, innovation and integrity, we will continue to be one of the world's premier rendering companies.  
EOE Statement We are an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability status, protected veteran status or any other characteristic protected by applicable federal, state or local law.  
Open Date 11/8/2016  
Division Los Angeles  
Category Accounting/Finance  
Company ID None Specified 


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