Internal Control Analyst (Located in Delphi, IN)

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

Salary Range: $55,000 – $75,000

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