Not specified; not specified; comprehensive benefi...
Fully remote
Sox testing and icfr evaluation
Process walkthroughs and control design
Audit workpaper documentation
Valmont Industries is seeking a Senior Auditor to join its Internal Audit team in Omaha, Nebraska. The role involves leading SOX compliance and risk-based audits, collaborating with various departments, and providing recommendations for improving internal controls and operational processes
Job Summary
Valmont is a Fortune 1000 company advancing agricultural productivity and reimagining vital infrastructure to make life better.
The Senior Auditor supports the Internal Audit function by leading SOX compliance and risk-based audits across U.S. and global operations.
Employees receive a comprehensive Total Wellbeing benefit package including healthcare, 401k with match, and up to $5,250 in tuition reimbursement.
Matching Summary
Match Score: 85
Valmont Industries is seeking a Senior Auditor to join its Internal Audit team in Omaha, Nebraska. The role involves leading SOX compliance and risk-based audits, collaborating with various departments, and providing recommendations for improving internal controls and operational processes.
Salary
Not specified; Not specified; Comprehensive benefits including healthcare, 401k match, and tuition reimbursement
Skills & Requirements
Must-have
SOX testing and ICFR evaluation
Process walkthroughs and control design
Audit workpaper documentation
Risk assessment and planning
Microsoft Excel proficiency
Nice-to-have
Data analytics tools experience
Mentoring junior audit staff
Global operations auditing
ERP system familiarity
Strong stakeholder collaboration
Key Requirements
Bachelor's degree in Accounting or Finance
4+ years of relevant audit experience
Experience with COSO framework and US GAAP
CPA or CIA certification preferred
Ability to travel 20-30% domestically and internationally