• Senior Analyst, Internal Audit

    Job Locations US-CO-Loveland
    Posted Date 2 months ago(6/18/2018 11:00 AM)
    System ID
    Job Category
    Accounting & Finance
    Business Unit
  • Job Description

    Senior Analyst, Internal Audit - Loveland, CO


    Why work at Nutrien? Great question!

    Safety is a core value at Nutrien. Keeping every employee safe, healthy and secure is our top priority. Nothing is more important than seeing our people go home safe at the end of every single day.

    While working here you will have the opportunity to grow your career while helping us feed the future. We pride ourselves in hiring from a variety of backgrounds and truly believe that it is our differences that make us stronger so we hope you will join us.

    In addition to exciting and challenging opportunities, Nutrien offers competitive salaries, great benefits and performance based incentives.

    Outside of the skills and necessary qualifications, you will be committed to sustaining our safe and positive work environment while welcoming working side by side others in a diverse culture. Culture at Nutrien is the core of everything we do and all employees are respectful of diverse opinions and views.

    This position reports to the Manager Internal Audit and is located in our Loveland, Colorado offices. As a member of the internal audit team, the Senior Analyst, Internal Audit is accountable for evaluating risk and conducting operational and financial audits for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within Nutrien Inc.   In addition, the Senior Analyst will utilize their experiences to coach other members of the audit team on audit procedures and techniques.


    This position executes the complete audit cycle including planning, risk assessment, fieldwork and reporting. Approximately 20% travel may be required to the Company’s domestic and international locations.


    Key Tasks:

    • Conduct integrated control reviews and operational audits incorporating the components of the COSO framework for internal controls;
    • Participate in the annual planning process in addition to conducting interim risk assessments, taking into consideration external and internal events impacting the business and proposing adjustments to the annual audit plan as needed to respond to the risks;

    • Under the guidance of Manager, Internal Audit, support strategic business unit management with counsel and assistance for improving the effectiveness & efficiency of processes and controls;
    • Identify and promote the use of best practices within the organization;
    • Maintain the credibility of the internal audit function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors in addition to the Institute of Internal Auditor’s Code of Ethics;
    • Maintain effective working relationships with corporate and operating management and staff;
    • Maintain a high level of confidentiality and exercise sound judgment;
    • This position will be required to serve as audit lead, team member or individual contributor depending on the circumstances.


    • Effective writing skills including report writing and audit file documentation;
    • Effective interpersonal and communication skills which are essential for interacting with all levels of the organization;
    • Well-developed problem solving, organizational and analytical skills;
    • Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities;
    • Strong computer skills, including proficiency with the Microsoft Office Suite of products;
    • Experience with a large ERP system, preferably PeopleSoft and/or SAP.
    • Must be able to work as an effective and contributing member of a team or independently as the need arises;


    • An accounting degree with a professional accounting/ auditing designation such as CPA, CIA and/or CFE plus 7-10 years of professional experience, including a minimum of 5 years audit experience with increasing responsibility:A diverse background of process and financial audit experience covering areas such as Inventory, Payables, Receivables, Supply Chain, etc.
    • Good understanding of the COSO Integrated Framework for Internal Controls;
    • Willingness and ability to travel to other Nutrien locations within North America in addition to other international jurisdictions.


    The following are not necessary, but are a definite asset:

    • Experience with TeamMate Audit Management System;
    • Experience utilizing ACL for data analytics within an audit and/or continuous monitoring environment;
    • Experiences in foreign jurisdictions with a multinational organization;

    Nutrien is committed to creating an inclusive workplace.  We encourage applications from all well qualified candidates who reflect the diversity of the regions where we operate.  This includes recognizing the voluntary identification of status such as gender, sexual orientation, visible minority, Indigenous status, persons with disabilities, and veterans, where applicable.

    If this sounds like a good match, apply now. This job will remain posted until filled. You may be required to undergo a background check and substance test in accordance with Nutrien policies.

    While we appreciate all applications we receive, we advise that only candidates under consideration will be contacted.



    **EOE race/color/sex/sexual orientation/gender identity/disability/vet


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