Internal Auditor in Kansas City KS

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Dairy Farmers of America
Internal Auditor
Job ID: 
Kansas City KS
Not Specified
Not Specified
Job Types:
Auditors(Tax), Financial Analyst, Financial Management

Conducts assigned financial and operational audits and other projects in a manner consistent with Company objectives.

Duties and Responsibilities:

  • Performs or assists in performing financial and operational audits in a professional manner.
  • Interviews persons in area under audit to gain understanding of how the process operates.
  • Performs transaction and compliance testing to evaluate the existence, efficiency, and effectiveness of internal control procedures.
  • Prepares audit workpapers documenting each audit step in the audit program. Ensures that information is presented clearly, concisely, accurately, in logical format.
  • Makes or assists in making oral or written presentations to management during and at conclusion of an audit, discussing deficiencies, recommending corrective action, and suggesting improvements in internal controls.
  • Provides input for revision of audit programs where necessary to accomplish audit objectives.
  • Assists in special projects as assigned by Internal Audit management.
  • Assists the Company s external auditors by preparing workpapers and schedules.
  • Maintains an updated knowledge of rules, regulations, and standards in the fields of internal audit and accounting and related matters of interest to the department.

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