Audit Compliance Specialist

1 week ago


Greeley, Colorado, United States JBS Foods Full time
Position Overview:
JBS Foods is looking for a dedicated Internal Auditor to join our Corporate Internal Audit team.

This role is essential in conducting internal audits, ensuring compliance with Sarbanes-Oxley (SOX) regulations, and managing various assigned projects.

The primary focus of the audits is to evaluate the effectiveness of the internal control framework, adherence to corporate policies, and to enhance operational efficiency.

This position will play a significant role in SOX testing activities, which include documenting process walkthroughs, testing internal controls, and conducting follow-up assessments on previously identified deficiencies.


Key Responsibilities:
1. Engage in company-wide audits utilizing a risk-based approach.
2. Contribute to the ongoing success of the SOX compliance program.
3. Collaborate with external auditors as needed.
4. Follow up with management regarding previous audit findings to ensure completion of action plans.
5. Assist team members in preparing for meetings and presentations, including data collection and material preparation.
6. Demonstrate strong individual contribution while being an effective team player.
7. Some audits may require travel to various locations across the country (up to 15% of the time).
8. Perform additional duties as assigned.

Qualifications:
- Bachelor's Degree in Accounting, Finance, or a related field with accounting knowledge.
- Strong understanding of US GAAP and IFRS is preferred.
- Familiarity with SOX testing is advantageous.
- Previous experience in external or internal auditing is preferred.
- Self-motivated with a proactive approach to achieving goals and completing tasks efficiently.
- Eagerness to learn new business processes and systems.
- Excellent critical thinking and problem-solving abilities, with a keen attention to detail.
- Strong analytical, verbal, and written communication skills.
- Ability to maintain high accuracy while managing multiple tasks.
- Comfortable working in a fast-paced environment with changing priorities.
- Capable of working independently with minimal supervision.
- Ability to collaborate effectively within a dynamic team environment to achieve corporate audit objectives while upholding company values.
- CPA or CIA certification is preferred.
- Able to perform job functions with or without reasonable accommodation.

This salaried position may involve travel to various facilities for company events or other business-related activities as needed.

JBS Foods is committed to providing a safe and secure workplace for all employees and visitors. To support this commitment, we conduct drug, alcohol, and background checks for all new hires post-offer and prior to the start of employment.

We adhere to the Immigration Reform and Control Act, which requires verification of employment eligibility for all new employees by the end of their third workday.


About Us:

JBS Foods is a leading global food company, recognized for its commitment to quality and excellence in the poultry industry.

We process, prepare, package, and deliver a wide range of poultry products for customers worldwide, employing a diverse workforce and collaborating with numerous family farmers.

Our mission is to excel in all aspects of our business, ensuring the highest quality products and services for our customers, fostering trust with our suppliers, and creating opportunities for our team members.


Core Values:
Availability, Determination, Discipline, Humility, Ownership, Simplicity, Sincerity.

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