Advanced Staff Internal Auditor - Students
Advanced Staff Internal Auditor - Students
Advanced Staff Internal Auditor - Students
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Nestle Purina<br />
<strong>Advanced</strong> <strong>Staff</strong> <strong>Internal</strong> <strong>Auditor</strong> (Domestic - Entry Level)-13001370<br />
Description<br />
POSITION SUMMARY:<br />
Nestlé Market Audit, based in St. Louis, MO, provides internal audit services for Nestlé North<br />
American business units including Nestlé USA (Confections, Beverages, Emerging Markets,<br />
Prepared Foods, Baking, Pizza and Ice Cream), Nestlé Purina PetCare, Nestlé Canada Inc.,<br />
Nestlé Nutrition, Nestlé Waters, Nestlé Mexico and Nestlé Professional locations. Nestlé Market<br />
<strong>Auditor</strong>s work in team based audits working under the supervision of experienced team leaders,<br />
and will be responsible for:<br />
Assist in the examination and evaluation of the adequacy and effectiveness of the Company's<br />
system of internal control for both manual and automated systems, at all assigned locations.<br />
Reviews may cover any business unit or function including factories, distribution centers, sales<br />
offices, and headquarters locations. In addition, reviews include assessment of computerized<br />
business data and application systems in production and/or under development.<br />
Perform detailed testing of internal controls to ensure identified risk areas are appropriately<br />
covered and that assigned areas of review are completed within established target dates and<br />
timelines.<br />
Support completion of risk assessment, planning, and execution of assigned testing steps outlined<br />
in developed internal control review (audit) programs.<br />
Supporting Nestlé Group Audit operational reviews performed across Nestlé in North America<br />
business units.<br />
PRIMARY RESPONSIBILITIES:<br />
Complete assigned portions of internal control reviews, develop required supporting work papers<br />
and ensure:<br />
' Comprehensive procedures are developed and executed to assess existing system of internal<br />
control.<br />
' Findings of irregularities, discrepancies and deviations from prescribed procedures and<br />
practices are fully supported by the included evidence and documented information.<br />
' Comments on findings and recommendations for corrective action are presented for each<br />
significant finding and are reported clearly and concisely.
Determine the extent of compliance with Company policies and related subjects and the<br />
effectiveness or efficiency of such policies in the specific circumstances.<br />
Assist in the confirmation of the physical existence of Company assets, verification of<br />
accounting and other records and management reporting techniques, and reviews of the adequacy<br />
of the system of internal controls for both manual and automated systems.<br />
Identify opportunities for profit improvement, cost avoidance, and the more efficient utilization<br />
of Company resources consistent with established Blueprint for Success objectives.<br />
OTHER DUTIES AND RESPONSIBILITIES:<br />
Demonstrate independent, original thinking in the completion of internal control review work to<br />
ensure effective coverage in an efficient manner.<br />
Keep Nestlé Market Audit management informed as to status of work.<br />
Support efforts to obtain management agreement with findings and recommendations, or ensure<br />
that all differences are appropriately resolved or reported.<br />
Participate in the presentation of audit issues and recommendations to business unit<br />
management.<br />
Participate in the preparation of written reports and completion of special projects as assigned.<br />
Maintain an awareness of technological changes in the functional areas and operational areas to<br />
be audited. Learn and use new audit techniques as necessary.<br />
Perform all other duties as assigned.<br />
EQUAL OPPORTUNITY EMPLOYER<br />
Qualifications<br />
BASIC QUALIFICATIONS:<br />
EDUCATION:<br />
Bachelor's degree required (or completed by Spring 2013). Emphasis in Accounting, Finance, Computer<br />
Science / Management Information Systems, Business Administration with a concentration in <strong>Internal</strong><br />
Auditing, or a related area of study is preferred.<br />
EXPERIENCE:<br />
* 1+ year(s) of internal auditing, corporate accounting/finance or public accounting experience OR:<br />
* Bachelor's / MBA / Master's degree in Accounting, Finance, Computer Science/Management
Information Systems, or Business Administration (emphasis in <strong>Internal</strong> Auditing), or a related area of<br />
study with Completion of an Audit or Finance related internship.<br />
SKILLS:<br />
Must be willing to travel. Initial travel levels typically average 50-60%,<br />
Strong oral and written communication skills and the ability to work in a team environment.<br />
Ability to analyze and understand transactional business data<br />
Knowledge of internal audit theory, familiarity with information systems and risk and internal control<br />
principles.<br />
Previous completion of or active pursuit towards CIA, CPA or CISA designations is highly desirable.<br />
Proficient in oral and written English is required.<br />
Job<br />
Finance / Accounting<br />
Primary Location<br />
US-MO-St. Louis-Saint Louis<br />
Organization<br />
Nestle Purina PetCare Company<br />
Schedule<br />
Full-time<br />
Unposting Date<br />
Ongoing<br />
Apply Online: http://nestlepurinacareers.com/apply/professionals/