Job Description: Internal Audit Accountant

Location: Navasota, TX

Reports to: Director of Internal Audit

POSITION SUMMARY

The Internal Audit Accountant is responsible for supporting the internal audit function for a multi-site, international bovine genetics technology company. Reporting to the Director of Internal Audit, the position will support the internal audit department in controls and process improvement implementation.

STgenetics® is the worldwide leader in Sexed Semen and Embryo production. ST is well known around the globe as one of the top sources for assistance in locating and exporting quality semen, embryos, and livestock from the United States. ST through the experience of its staff specializes in helping find quality livestock, semen, and embryos for placement in foreign countries. Their multilingual abilities and successful shipments port to port, make STgenetics® a truly reliable source for marketing to livestock professionals worldwide. Satisfaction is paramount for both buyers and sellers and ST is dedicated to providing quality genetic improvement throughout the world.

RESPONSIBILITIES / DUTIES

• Timely delivery of high-quality audit assignments by planning, organizing, and completing applicable audit work assignments.

• Participates in the identification and evaluation of the assigned organizations risk areas and provides relevant input in the development of individual project audit scope and the annual audit plan.

• Participates in the planning of individual audits including risk assessment activities, mission letter, and planning package preparation, defining risks, documenting controls, and developing control tests resulting in documented executable audit programs.

• Performs process walkthroughs and audit procedures (tests), adequately completes working paper documentation, organizes opening/closing meetings and materials, and prepares information requests for clients.

• Communicates results of the audit and consulting projects via written reports and oral presentations.

• Leverages digital tools to analyze company data, identify trends and emerging risk indicators, and communicate results to the Internal Audit team and Management.

• Develops and maintains productive client and staff relationships through individual contacts and group meetings.

• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

• Conducts special examinations at the request of the Director, Internal Audit, or Audit Manager.

• Ability to travel up to 25%

EDUCATION / QUALIFICATIONS

• Bachelor s degree in accounting.
• 3+ years experience in accounting in publicly traded company preferred.
• 2+ years corporate audit experience
• Excellent analytical skills with a sound understanding of accounting principles.
• Experience working with ERP and financial reporting systems.
• Experience performing physical inventory and cycle counts.
• Advanced Microsoft Office skills.

STgenetics® is an Affirmative Action EEO employer. We are an equal opportunity employer and all qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or any other characteristic protected by law.

STgenetics® participates in the E-Verify Employment Verification Program.

STgenetics® is not currently accepting unsolicited resumes from search firms. Regardless of past practice, all resumes submitted by search firms to any employee at STgenetics® via-email, the Internet or directly to hiring managers at STgenetics® in any form without a valid written agreement in place for that specific position will be

deemed the sole property of STgenetics®. As a result, no fee will be paid in the event the candidate is hired by STgenetics®.