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Your Responsibilities:
A Senior Auditor works under direct supervision of an audit manager/Senior Analyst to perform Risk Based audits of ADM entities throughout the world. On each assignment the Senior Auditor will lead staff members and review, assimilate, and logically document work procedures performed at ADM entities with a focus on the inherent risks associated with each entity. Upon completion of each audit assignment, Senior Auditor will work with project staff and audit manager to provide ADM Management and the Board of Directors with analysis, information, and recommendations in an objective, accurate, and timely fashion.
As part of the responsibilities, would be able to assist in SOX, Statutory Audit Assist Control testing and similar projects as part of the organization's management testing program. This program would run for upto 60% of the time during the year and would require working with controllers and third party consulting firm and statutory auditors to coordinate these projects and complete these in a timely manner with the desired in-depth analysis of financial controls.
The position is based out of Gurugram, India and the incumbent would be part of the Global Internal Audit team.
Your Profile
Assignments and Learning Expectations –
Expected Behavioral Competency Performance –
#IncludingYou
Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
Job ID: 113347241
Skills:
Data Analytics, IT General Controls, Data Visualization, Cybersecurity, technology control testing, automated processing, third parties, audit experience, business continuity
Skills:
Microsoft Excel, generally accepted accounting methods principles and financial reporting requirements, internal auditing standards and techniques, Sox, data analytical skills, Sarbanes-Oxley 404 Testing
Skills:
Powerbi, Data Analytics, Access, Excel, Alteryx, Word, Hyperion, iScala, Microsoft Office Suite, AI-powered tools
Skills:
Netsuite, AWS, Workday, Cloud Security, FloQast, Us Gaap, Sarbanes-Oxley, Sox Compliance, COSO 2013, ITGC control knowledge