Senior Internal Auditor

Montvale, NJ, United States

Job Description


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COMPANY OVERVIEW:

Balchem Corporation develops, manufactures and markets specialty ingredients that improve and enhance the health and well-being of life on the planet, providing state-of-the-art solutions and the finest quality products for a range of industries worldwide. Our corporate headquarters is located in Montvale, New Jersey, and we have a broad network of sales offices, manufacturing sites, and R&D centers, primarily located in the US and Europe. Founded in 1967, Balchem is a publicly traded company (NASDAQ \xe2\x80\x93 BCPC) with annual revenues over $900 million and a market cap exceeding $4.0 billion. The company consists of three business segments: Human Nutrition & Health; Animal Nutrition & Health; and Specialty Products. Balchem employs over 1,400 people worldwide who are engaged in diverse activities, committed to developing the company into global market leadership positions. To learn more about our dynamic, stable and growing company, visit www.balchem.com.

POSITION SUMMARY:

Plans and performs internal audits and Sarbanes-Oxley compliance audits in support of annual audit plan.

ESSENTIAL FUNCTIONS:

  • Plans and conducts financial, operational and compliance internal audits in accordance with the Standards for the Professional Practice of Internal Auditing
  • Plans and performs SOX compliance, transactional, and operational testing across all processes and all subsidiaries
  • Reviews documentation of Balchem Corporation and subsidiary processes and related controls and evaluates the effectiveness of internal controls
  • Makes recommendations for improvements in response to control weaknesses and deficiencies
  • Teams with process owners to identify and solve problems
  • Analyzes and evaluates data for compliance with laws, corporate policies and procedures and best business practices
  • Completes special projects as assigned by the Director, Internal Audit
  • Prepares professional audit reports and monitors the progress of management action plans from past audits
  • Assists with presentations as needed
REQUIREMENTS:
  • Bachelor\'s degree in Accounting, Finance, or related Business discipline with a minimum of three (3) years of Internal Audit or External Audit experience
  • CIA or CPA (or candidate)
  • Experience in a manufacturing environment a plus
  • Must be detail-oriented and self-motivated
  • Effective Project Management skills
  • Knowledge of data analytics and tools a plus
  • Deal with people in a manner which shows sensitivity, tact, and professionalism
  • Confidentiality and Integrity - must be able to represent and model integrity within the organization
  • Must possess and maintain the highest degree of security and confidentiality of information
  • Excellent oral and written communication skills, ability to interact with all levels of the organization
  • Must be proficient with Microsoft Office applications
  • Strong analytical, organizational, and time management skills, able to work independently
WORKING CONDITIONS:
  • Willing to travel, 10 to 20% of the time
  • Work is mostly sedentary
  • Operate typical office equipment
  • Work is conducted in an office setting
#IN

Balchem is committed to a workplace culture that values and promotes diversity, inclusion, equal employment opportunities, and a work environment free of harassment and hostility.

PI222813038

Balchem

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Job Detail

  • Job Id
    JD4319408
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Montvale, NJ, United States
  • Education
    Not mentioned