Advanced Staff Internal Auditor - Students

Nestle Purina
Advanced Staff Internal Auditor (Domestic - Entry Level)-13001370
Description
POSITION SUMMARY:
Nestlé Market Audit, based in St. Louis, MO, provides internal audit services for Nestlé North
American business units including Nestlé USA (Confections, Beverages, Emerging Markets,
Prepared Foods, Baking, Pizza and Ice Cream), Nestlé Purina PetCare, Nestlé Canada Inc.,
Nestlé Nutrition, Nestlé Waters, Nestlé Mexico and Nestlé Professional locations. Nestlé Market
Auditors work in team based audits working under the supervision of experienced team leaders,
and will be responsible for:
Assist in the examination and evaluation of the adequacy and effectiveness of the Company's
system of internal control for both manual and automated systems, at all assigned locations.
Reviews may cover any business unit or function including factories, distribution centers, sales
offices, and headquarters locations. In addition, reviews include assessment of computerized
business data and application systems in production and/or under development.
Perform detailed testing of internal controls to ensure identified risk areas are appropriately
covered and that assigned areas of review are completed within established target dates and
timelines.
Support completion of risk assessment, planning, and execution of assigned testing steps outlined
in developed internal control review (audit) programs.
Supporting Nestlé Group Audit operational reviews performed across Nestlé in North America
business units.
PRIMARY RESPONSIBILITIES:
Complete assigned portions of internal control reviews, develop required supporting work papers
and ensure:
' Comprehensive procedures are developed and executed to assess existing system of internal
control.
' Findings of irregularities, discrepancies and deviations from prescribed procedures and
practices are fully supported by the included evidence and documented information.
' Comments on findings and recommendations for corrective action are presented for each
significant finding and are reported clearly and concisely.

Determine the extent of compliance with Company policies and related subjects and the
effectiveness or efficiency of such policies in the specific circumstances.
Assist in the confirmation of the physical existence of Company assets, verification of
accounting and other records and management reporting techniques, and reviews of the adequacy
of the system of internal controls for both manual and automated systems.
Identify opportunities for profit improvement, cost avoidance, and the more efficient utilization
of Company resources consistent with established Blueprint for Success objectives.
OTHER DUTIES AND RESPONSIBILITIES:
Demonstrate independent, original thinking in the completion of internal control review work to
ensure effective coverage in an efficient manner.
Keep Nestlé Market Audit management informed as to status of work.
Support efforts to obtain management agreement with findings and recommendations, or ensure
that all differences are appropriately resolved or reported.
Participate in the presentation of audit issues and recommendations to business unit
management.
Participate in the preparation of written reports and completion of special projects as assigned.
Maintain an awareness of technological changes in the functional areas and operational areas to
be audited. Learn and use new audit techniques as necessary.
Perform all other duties as assigned.
EQUAL OPPORTUNITY EMPLOYER
Qualifications
BASIC QUALIFICATIONS:
EDUCATION:
Bachelor's degree required (or completed by Spring 2013). Emphasis in Accounting, Finance, Computer
Science / Management Information Systems, Business Administration with a concentration in Internal
Auditing, or a related area of study is preferred.
EXPERIENCE:
* 1+ year(s) of internal auditing, corporate accounting/finance or public accounting experience OR:
* Bachelor's / MBA / Master's degree in Accounting, Finance, Computer Science/Management

Information Systems, or Business Administration (emphasis in Internal Auditing), or a related area of
study with Completion of an Audit or Finance related internship.
SKILLS:
Must be willing to travel. Initial travel levels typically average 50-60%,
Strong oral and written communication skills and the ability to work in a team environment.
Ability to analyze and understand transactional business data
Knowledge of internal audit theory, familiarity with information systems and risk and internal control
principles.
Previous completion of or active pursuit towards CIA, CPA or CISA designations is highly desirable.
Proficient in oral and written English is required.
Job
Finance / Accounting
Primary Location
US-MO-St. Louis-Saint Louis
Organization
Nestle Purina PetCare Company
Schedule
Full-time
Unposting Date
Ongoing
Apply Online: http://nestlepurinacareers.com/apply/professionals/