Internal Audit conducts audits at R.D. Offutt Company (holding company), RDO Equipment Co., R.D. Offutt Farms Co., and PROffutt Limited Partnership to objectively assess compliance with Company policies, procedures, guidelines and standards to add value and improve operations.
Specific Duties Include:
- Participate in and lead audit projects. Review audit workpapers, reports, and provide effective feedback.
- Plan audits, conduct testing, document results timely, draw accurate conclusions, communicate results verbally.
- Prepare and present reports that reflect audit’s results and document process.
- Identify improper operational and accounting documentation, research issues, and make recommendations for improvement.
- Work well in a team environment.
- Build strong and professional working relationships with the audit team and employees at all levels of the organization.
- Participate in fraud investigations including data analysis and investigative work.
- Maintain confidentiality of sensitive information.
- Work with integrity and support an ethical work environment.
- Work with the external auditors to support the interim and year-end audits.
- Proactively seek and participate in available Internal Audit and company-sponsored training to develop and advance knowledge base and skill set.
- Participate in company/location driven communication efforts, including open book meetings, huddles, department meetings and other related efforts.
- Follow all safety rules and regulations while performing work assignments and adhere to all policies and procedures as specified in company manuals and as directed in the employee handbook.
- Conduct self in the presence of customers and community to present a professional image of R.D. Offutt business entities.
- Perform all other duties as assigned by management in a professional and efficient manner.
Job Requirements:
- Bachelor’s degree in accounting, business or equivalent work experience.
- 1 to 3 years of experience in the audit field or in a related area.
- Expected travel 25%.
- Strong organizational, analytical, documentation, and problem-solving skills required.
- Excellent written, oral, and interpersonal communication skills required.
- Strong Microsoft Excel and Microsoft Word skills required.
- Working knowledge or experience in internal controls, Internal Auditing Standards & GAAP.
- Motivated self-starter with ability to carry out assigned projects to completion with minimal supervision.
- Candidates must have valid work authorization and be able to work in the U.S. without company sponsorship.
