Lead Internal Audit Specialist

1 week ago

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

TITLE: Senior Internal Audit Specialist

LOCATION: Westchester, IL

REPORTS TO: Program Manager, Internal Audit

Ingredion is seeking a Senior Internal Audit Specialist to spearhead audit strategy and program execution for various audit types, including operational, financial, and compliance assessments across all business functions. The Senior Internal Audit Specialist conducts audit procedures through process evaluations and control assessments, formulates testing criteria, scrutinizes data and evidence, and identifies key issues.

This role provides the opportunity to collaborate with diverse levels of Management within the organization, fostering networking channels to enhance your career growth.

The position involves implementing data analytics strategies and advanced auditing methodologies to analyze data of varying sizes and complexities, from local to global scopes, to detect anomalies, policy deviations, and weaknesses in internal controls.

Key Responsibilities of the Senior Internal Audit Specialist include:


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


• Verifying compliance with Company policies, standards, procedures, and relevant statutes and regulations.


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


• Providing analytical support to identify patterns, discrepancies, and anomalies, highlighting exceptions within populations or key samples for audit testing.


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


• Drafting concise audit findings and conclusions 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 Internal Audit team members to achieve results and support business objectives.


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

The Senior Internal Audit Specialist position is ideal for candidates who:


• Have experience leading and mentoring a team of professionals to complete projects efficiently and within budget.


• Exhibit strong communication skills (both verbal and written), including active listening to engage with all levels of Management.


• Embrace initiative, adaptability, and openness to new ideas and methodologies.


• Possess a keen attention to detail with the capability to organize, schedule, and manage multiple projects effectively.

Qualified candidates will possess:


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


• 3-7 years of experience in public accounting and/or internal auditing, finance, or business operations with a proven record of achievements.


• A professional certification or progress towards at least one of the following: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).


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


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


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


• Familiarity with SAP and/or other Enterprise Resource Planning Systems is a plus.

Ingredion is committed to providing accommodations to job applicants with disabilities throughout the hiring process. If a job applicant requires an accommodation during the application or selection process, we will work with the applicant to meet their needs.

Relocation Available: No

We are an equal opportunity employer and value diversity at our company. Ingredion strives to maintain a work environment free from harassment and discrimination. We do not tolerate any form of discrimination based on race, color, religion, age, gender, gender identity, gender expression, national origin, ancestry, handicap or disability—mental or physical—marital status, sexual orientation, veteran status, or any other classification protected by law. We are dedicated to fostering a work environment where everyone is treated with dignity and respect.

Ingredion provides accommodations to job applicants with disabilities throughout the hiring process. If a job applicant requires an accommodation during the application or selection process, we will work with the applicant to meet their needs.

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