Imagine what you can do at Land O'Lakes. Our growth relies on extraordinary talent and boundless thinkers who are always looking for a better way and believe anything is possible. Like you, innovation and technology drive us.
At Land O'Lakes, you will also be part of a community with creative doers and dreamers, who want to make a difference. We work together combining our global perspective and direct access to the source to create practical, new solutions to meet agriculture's toughest challenges.
Join the team at any Land O'Lakes location or with one of our retail-owners and you'll sense the optimism, honesty and innovation that goes into everything we do. Together, we strive to feed human progress.
We're hiring an Internal Audit Manager-IT/Financial/Operations. In this role you will act as audit department liaison with the corporate IT group to perform the IT portion of the audit department's integrated risks assessment and specific IT audit work. You will examine and evaluate the adequacy and effectiveness of the information systems controls provided by the company to direct its activities and accomplish its objectives and incorporate risks analysis into the audit process to enhance value-added services to the company. In addition, you will manage a team of internal audit staff (up to 2-3 direct reports)
The right candidate with appropriate accounting background and experience, will also lead Financial/Operational Audits, while maintaining an IT subject matter expert skill set.
Education and Experience:
Bachelor's Degree in Accounting or Information Systems. Dual major a plus; Masters degree a plus
6-9+ years related experience, including 2+ years of IT audit experience
Prior experience leading a team
2+ years of experience with Public Accounting firm a plus
Experience in both IT and Accounting preferred
CPA, CIA, CISA, CMA, CFE, MBA or other professional certification strongly preferred
Thorough knowledge of IT General Controls as well as specific knowledge of ERP applications and IT operational leading practices including knowledge of Microsoft office products
Knowledge of the principles, procedures, and practices of accounting and financial records and transactions
Knowledge of audit procedures, including risk assessment, planning, and techniques involved in conducting audits. COSO knowledge a plus
Overnight travel 10-15%
Able to identify, analyze, prioritize, and articulate business risks.
Ability to gather, analyze, and evaluate facts and to prepare and present concise oral and written reports.
Maintain current knowledge of developments related to technology and business matters of interest to the audit department and auditing techniques and practices.
Establish effective working relationships with audit staff and other company personnel.
Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to extract pertinent information.
Ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude.
This position is referral bonus eligible for Land O'Lakes internal employees
Land O'Lakes, Inc. is an Equal Opportunity Employer (EOE) M/F/Vets/Disabled. The company maintains a drug-free workforce, including pre- and post-employment substance abuse testing pursuant to a Drug and Alcohol Policy.
Neither Land O'Lakes, nor its search firms, will ever contact you and ask for confidential information over the phone or in email. If you receive a call or email like this, please do not provide the information being requested.
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We are a fast-growing, farmer-owned agriculture and food cooperative working to overcome the world's greatest food challenges. Our unique farm-to-fork business model works across crop inputs and insights, animal nutrition, dairy foods and sustainability to get high quality food to those who need it. Land O'Lakes provides opportunities to build a career in a vibrant industry that allows you to play a critical role in delivering on this, and by working together to advance humanity and to help communities around the world.