Internal Audit Accountant
Company: ST genetics
Location: Navasota
Posted on: May 25, 2023
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Job Description:
Job Description: Internal Audit AccountantLocation: Navasota,
TXReports to: Director of Internal AuditPOSITION SUMMARYThe
Internal Audit Accountant is responsible for supporting the
internal audit function for a multi-site, international bovine
genetics technology company. Reporting to the Director of Internal
Audit, the position will support the internal audit department in
controls and process improvement implementation.STgenetics is the
worldwide leader in Sexed Semen and Embryo production. ST is well
known around the globe as one of the top sources for assistance in
locating and exporting quality semen, embryos, and livestock from
the United States. ST through the experience of its staff
specializes in helping find quality livestock, semen, and embryos
for placement in foreign countries. Their multilingual abilities
and successful shipments port to port, make STgenetics a truly
reliable source for marketing to livestock professionals worldwide.
Satisfaction is paramount for both buyers and sellers and ST is
dedicated to providing quality genetic improvement throughout the
world.RESPONSIBILITIES / DUTIES Timely delivery of high-quality
audit assignments by planning, organizing, and completing
applicable audit work assignments. Participates in the
identification and evaluation of the assigned organizations risk
areas and provides relevant input in the development of individual
project audit scope and the annual audit plan. Participates in the
planning of individual audits including risk assessment activities,
mission letter, and planning package preparation, defining risks,
documenting controls, and developing control tests resulting in
documented executable audit programs. Performs process walkthroughs
and audit procedures (tests), adequately completes working paper
documentation, organizes opening/closing meetings and materials,
and prepares information requests for clients. Communicates results
of the audit and consulting projects via written reports and oral
presentations. Leverages digital tools to analyze company data,
identify trends and emerging risk indicators, and communicate
results to the Internal Audit team and Management. Develops and
maintains productive client and staff relationships through
individual contacts and group meetings. Pursues professional
development opportunities, including external and internal training
and professional association memberships, and shares information
gained with co-workers. Conducts special examinations at the
request of the Director, Internal Audit, or Audit Manager. Ability
to travel up to 25%EDUCATION / QUALIFICATIONSBachelor s degree in
accounting.3+ years experience in accounting in publicly traded
company preferred.2+ years corporate audit experienceExcellent
analytical skills with a sound understanding of accounting
principles.Experience working with ERP and financial reporting
systems.Experience performing physical inventory and cycle
counts.Advanced Microsoft Office skills.STgenetics is an
Affirmative Action EEO employer. We are an equal opportunity
employer and all qualified candidates will receive consideration
for all positions without regard to race, color, age, religion, sex
(including pregnancy), sexual orientation, gender identity,
national origin, veteran status, disability, genetic information,
or any other characteristic protected by law.STgenetics
participates in the E-Verify Employment Verification
Program.STgenetics is not currently accepting unsolicited resumes
from search firms. Regardless of past practice, all resumes
submitted by search firms to any employee at STgenetics via-email,
the Internet or directly to hiring managers at STgenetics in any
form without a valid written agreement in place for that specific
position will bedeemed the sole property of STgenetics . As a
result, no fee will be paid in the event the candidate is hired by
STgenetics .
Keywords: ST genetics, College Station , Internal Audit Accountant, Accounting, Auditing , Navasota, Texas
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