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Lead Internal Audit Specialist

2 months ago

Yonkers, New York, United States Ingredion Incorporated (Corporate) Full time

POSITION: Senior Auditor for Internal Controls

REPORTS TO: Program Manager, Internal Audit

Ingredion is seeking a Senior Auditor for Internal Controls to spearhead audit strategy and program execution, conducting a variety of assessments including operational, financial, and compliance audits across diverse business functions. The Senior Auditor will execute audit procedures through comprehensive process evaluations, establish testing criteria, analyze data and evidence, and pinpoint critical issues.

This role provides a unique opportunity to collaborate with various management levels within the organization, fostering networking opportunities to enhance your professional growth.

The position involves implementing data analytics strategies and advanced auditing methodologies to scrutinize data of varying complexities and geographical scopes, identifying discrepancies, policy violations, and weaknesses in internal controls.

Key Responsibilities:


• Assessing the adequacy and effectiveness of accounting and management controls to ensure valid and authorized transactions are processed accurately.


• Verifying compliance with company policies, standards, procedures, and relevant laws and regulations.


• Collaborating with the Internal Audit Senior Data Analyst and the Data Governance Committee to develop leading-edge data analytics and continuous auditing practices.


• Offering data analysis support to detect patterns, discrepancies, and anomalies, highlighting exceptions during audit testing.


• Creating audit documentation and process flowcharts to substantiate conclusions and findings in accordance with internal quality standards and the International Standards for the Professional Practice of Internal Auditing.


• Drafting clear and concise audit findings and recommendations, while identifying opportunities for process enhancements and communicating results through written reports and presentations to management.


• Cultivating strong working relationships with internal stakeholders and global audit team members to achieve results and support business objectives.


• Assisting with additional ad-hoc reviews as directed by supervisors.

Ideal Candidate Profile:


• Proven experience in leading and managing a team of professionals to deliver projects on schedule and within budget.


• Excellent communication skills (both verbal and written), including active listening to engage with all management levels.


• Proactive, adaptable, and open to innovative ideas and methodologies.


• Strong attention to detail with the ability to organize, prioritize, and manage multiple projects effectively.

Required Qualifications:


• A Bachelor's degree in Accounting or Finance; an MBA or Master's degree is advantageous.


• 3-7 years of experience in public accounting, internal auditing, finance, or business operations with a demonstrated history of success.


• Progress towards or possession of a professional certification such as CPA or CIA.


• Proficient in Microsoft Office applications, including Word, Excel, PowerPoint, and Visio, along with experience in data visualization tools like Power BI or Tableau.


• Proficiency in English; additional language skills are a plus.


• Willingness to travel 20-25%, including international travel at least once a year.


• Familiarity with SAP or other Enterprise Resource Planning Systems is beneficial.

Ingredion is committed to providing reasonable accommodations to job applicants with disabilities throughout the hiring process. If you require assistance during the application or selection process, we will work with you to meet your accommodation needs.

Commitment to Diversity:

We are an equal opportunity employer and value diversity at Ingredion. We strive to maintain a work environment free from harassment and discrimination, ensuring that all individuals are treated with dignity and respect.