Our client is a fully integrated retail, foodservice and private label producer of fresh and processed meats based in Delphi, Indiana. Since the start of operations in 1991, they have experienced rapid growth from a single pork processing company into a multi-plant diversified producer of fresh and processed meats, with locations throughout America’s Heartland and revenues of approximately $1.5B. With more than 3,100 team members located across 14 different states, they are a big company with a small company culture. They are looking to add an Internal Control Analyst to their team!
Duties And Responsibilities:
Prepare audit reports which includes findings, risk analysis and recommendations for remediation
Create quality work papers and supporting documentation in accordance with department standards
Monitor and test to identify, document and address weaknesses and exceptions
Work directly with process owners and management in the development of action plans to ensure deficiencies are remediated timely
Report findings to manager and line of business management; partner with managers to develop remediation plans as needed
Special projects and ad hoc responsibilities as assigned
Assist and participate on special projects and investigations on an as needed
Attention to detail and use critical thinking by applying process analysis, business intelligence and problem-solving techniques.
Education & Experience:
Accounting degree required; CPA preferred
2+ years of experience in public accounting, industry, or both
Excellent written and communication skills
Ability to multi-task and work on concurrent audits or special projects
Advanced ability to write clear and concise work papers and a high level of experience writing reports and presentations
Ability to drive collaboration across departments and build strong working relationships
Strong analytical and conceptual skills with a demonstrated ability to collect meaningful data and make data driven decisions
Has a good understanding of business processes, including financial close, revenue recognition, general accounting, fixed assets, derivative accounting, inventory count, inventory valuation, etc.
Strong planning, organization, and execution skills