Internal Auditor

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Job description

COMPANY OVERVIEW:
Balchem Corporation develops, manufactures and markets specialty ingredients that improve and enhance the health and well-being of life on the planet, providing state-of-the-art solutions and the finest quality products for a range of industries worldwide. Our corporate headquarters is located in New Hampton, New York, (Hudson Valley area) and we have a broad network of sales offices, manufacturing sites, and R&D centers, primarily located in the US and Europe. Founded in 1967, Balchem is a publicly traded company (NASDAQ - BCPC) with annual revenues over $700 million and a market cap exceeding $4.0 billion. The company consists of three business segments: Human Nutrition & Health; Animal Nutrition & Health; and Specialty Products. Balchem employs over 1,400 people worldwide who are engaged in diverse activities, committed to developing the company into global market leadership positions. To learn more about our dynamic, stable and growing company, visit

POSITION SUMMARY:
The Internal Auditor will participate in internal audit projects and Sarbanes-Oxley compliance audits in support of annual internal audit plan.

ESSENTIAL FUNCTIONS:
• Execute financial, operational and SOX compliance audits, inclusive of conducting and documenting process walkthroughs to evaluate design and effectiveness of internal controls.
• Participate in the planning (including risk assessment) and fieldwork phases of internal audit projects and SOX compliance audits under the direction of Senior Internal Auditor or Manager, Internal Audit, ensuring that audit program steps are adequately satisfied and in accordance with audit schedule.
• Participate in development of presentations and coordinate meetings to discuss internal audit and SOX compliance audit results with management.
• Draft audit reports and monitor the progress of management action plans from past audits.
• Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit testing.
• Participate in special projects, including acquisition due diligence and integration activities.

REQUIREMENTS:
• Bachelor's degree in Accounting, Finance, or related Business discipline with up to three years of Internal or External Audit experience.
• Experience operating independently while conducting multiple projects.
• Effective oral and written communication skills, ability to interact with all levels of the organization
• Confidentiality and Integrity - must be able to represent and model integrity within the organization.
• CIA or CPA is a plus
• Knowledge of IT general controls and application controls is a plus.
• Experience in a manufacturing environment a plus
• Must be detail-oriented and self-motivated

WORKING CONDITIONS:
• Willing to travel, 25 to 40% of the time (Some international)
• Work is mostly sedentary

#IN

Balchem is committed to a workplace culture that values and promotes diversity, inclusion, equal employment opportunities, and a work environment free of harassment and hostility.

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