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CHS

Trades grain and sells fuel and fertilizer

Senior Internal Auditor

Internal Audit & ControlsUpdated on Nov 14
Full-timeInver Grove Heights, MN, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in accounting, business, economics, finance, information technology, or a related field.
  • At least 4 years of progressive work experience in a combination of audit, finance, accounting, business planning and analysis, operational excellence, risk and compliance, or business process management.
  • Demonstrated ability to lead projects or engagement teams, coordinate work across contributors, and deliver high-quality results within established timelines.
  • Ability to communicate effectively in English, both in writing and verbally.
  • Ability to travel up to 15% to locations domestically and/or internationally.
  • Ability to work in the office a minimum of three days per week.
  • Strong critical-thinking and problem-solving skills, including connecting disparate data, evaluating information from multiple sources, navigating ambiguity, exercising sound judgment, and developing practical solutions to complex business issues.
  • Strong project leadership, organization, and stakeholder-management skills, including coordinating multiple priorities and keeping an engagement team aligned.
  • In-depth knowledge of internal audit principles, practices, and methodologies, with a working understanding of related financial, operational, regulatory, compliance, and business disciplines.
  • Ability to provide clear review feedback and practical coaching while maintaining accountability for work-product quality.
  • Ability to work effectively in a team environment, with cultural awareness to collaborate across a global organization.
  • Demonstrated ability to follow through, exercise sound judgment, and independently deliver high-quality work.
  • Must be authorized to work in the United States without current or future employer sponsorship.
  • If required for the position, selected candidates must pass applicable pre-employment screenings, which may include drug, criminal, motor vehicle, physical requirements, and FMCSA Clearinghouse checks.

Responsibilities

  • Serve as the lead auditor on assigned engagements of manageable risk and complexity, with accountability for day-to-day execution, team coordination, work quality, stakeholder communication, and timely completion.
  • Plan and scope audit work in coordination with the audit manager, including risk assessment, scope refinement, resource coordination, and development of the audit test plan.
  • Lead audit planning and execution activities; establish priorities, clarify responsibilities and deadlines, monitor progress, and proactively address obstacles that may affect delivery.
  • Serve as a key point of contact for auditees and stakeholders throughout the engagement, facilitating walkthroughs, status meetings, and other key audit discussions.
  • Connect audit activities across team members to promote complete and efficient coverage and identify gaps, overlaps, dependencies, and emerging risks.
  • Perform and oversee risk-based audit procedures, including interviews, walkthroughs, process and transaction-flow reviews, detailed transaction testing, inquiries, observations, and analysis of results.
  • Review workpapers, narratives, testing results, and supporting documentation completed by other auditors to confirm procedures were performed as designed and conclusions are adequately supported.
  • Maintain alignment among audit objectives, risks, procedures, findings, and conclusions, and ensure audit documentation complies with Internal Audit methodology, IIA standards, and applicable requirements.
  • Identify financial and business process risks, control gaps, and opportunities for improvement; develop, review, and discuss practical findings and actionable recommendations with management and the audit team.
  • Draft audit reports and clearly communicate audit results, including difficult or sensitive matters, through verbal presentations and written reports; work with stakeholders to build understanding and alignment around findings and recommended actions.
  • Provide timely coaching, technical guidance, and constructive feedback to engagement team members; share audit insights and best practices while supporting the development of less-experienced auditors.
  • Perform audits professionally and contribute to continuous improvement of audit practices, tools, and team effectiveness.
  • Proactively participate in career management, performance management, and skill development to prepare for future assignments.

Desired Qualifications

  • Strong critical-thinking and problem-solving skills, including connecting disparate data, evaluating information from multiple sources, navigating ambiguity, exercising sound judgment, and developing practical solutions to complex business issues.
  • Strong project leadership, organization, and stakeholder-management skills, including coordinating multiple priorities and keeping an engagement team aligned.
  • In-depth knowledge of internal audit principles, practices, and methodologies, with a working understanding of related financial, operational, regulatory, compliance, and business disciplines.
  • Ability to provide clear review feedback and practical coaching while maintaining accountability for work-product quality.
  • Ability to work effectively in a team environment, with cultural awareness to collaborate across a global organization.
  • Demonstrated ability to follow through, exercise sound judgment, and independently deliver high-quality work.
  • CPA, CIA, MBA, CISA, or another related certification.

About the Company

CHS

Trades grain and sells fuel and fertilizer

CHS is a farmer-owned cooperative that markets grain and supplies fuel, fertilizer and crop protection products to farmers and rural communities. It is the largest farmer-owned cooperative in the United States. Its grain business stores, trades and exports crops and crushes oilseeds into meal and oil for food and feed buyers, while its energy business refines crude oil and sells fuels and lubricants under the Cenex brand through local cooperatives and retailers. Earnings flow back to member owners as patronage, allocated by how much business each does with the cooperative. CHS traces its roots to farmer cooperatives founded in the late 1920s and is headquartered in Inver Grove Heights, Minnesota.

Company size
10,001+
Company stage
IPO
Headquarters
Inver Grove Heights, MN
Founded
1929

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