Senior Analyst, Financial Internal Control
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Job Summary
Nutrien is a leading provider of crop inputs and services and our business results make a positive impact on the world. Our purposeFeeding the Future is the reason we come to work each day. Were guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence.
Through the collective expertise of our nearly 26000 employees we operate a world-class network of production distribution and ag retail facilities. We efficiently serve growers needs and strive to provide a more profitable sustainable and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
Reporting to the Director Internal Controls you will be part of the team responsible for planning executing and reporting results of audit procedures primarily relating to the assessment of financial controls over financial reporting to address the requirements of the Sarbanes Oxley Act and including additional audit activities that add value to the control environment of the company. You will be viewed as a financial controls advisor working closely with process owners to support and maintain an effective financial control environment and assisting in providing leadership on effective and efficient financial control environment. The position offers a unique opportunity to see and understand controls across a broad range of Nutriens diversified international operations. Travel may be required primarily in the second through fourth quarters of the calendar year.
- Assess the control design over new and changing financial processes and controls including identifying and documenting financial controls designing and conducting test plans and assessing the results
- Work with process owners to identify opportunities for improvement in control design
- Advise process owners on process documentation and the assessment of the adequacy of financial controls within specific process areas
- Design test plans and test the operating effectiveness of the financial controls over financial reporting
- Testing of Information Technology (IT) controls as it relates to financial processes
- Assess the results of financial control and IT testing with the process owners
- Recommend and monitor remediation of financial controls with process owners where required
- Maintain financial control documentation
- Obtain management sign off and acceptance of the process within their specific areas of responsibility
- CPA designation or related degree is required
- Six to eight years of related experience
- Previous financial control or audit experience specifically related to documentation and testing of financial controls and IT system controls
- Previous SOx experience with SAP Oracle or Peoplesoft would be an asset
- Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
- Strong computer skills including proficiency with Visio and Microsoft Office Suite of products
- Able to work independently with limited direct supervision
- A working knowledge of the COSO framework
Compensation & Benefits:
The salary range for this role in Loveland CO location is between $87000 - $136620. While we provide this range as general guidance several factors are taken into consideration when making compensation decisions including but not limited to candidate skill set experience and training licensure and certifications work location and other business and organizational needs. Actual salary and benefits may differ based upon location.
We provide an attractive benefits package that includes comprehensive medical dental vision coverage and life insurance and well as disability coverage for positions working more than 30 hours per addition we have a retirement program that encourages our employees to save for the longer term with generous matching employer contributions. Our benefit package also demonstrates our culture of care with paid vacation sick days and holidays as well as paid personal and maternity/parental leaves and an Employee and Family Assistance Program. Details of the benefits package will be shared in the application process.
In addition to base pay this role is also eligible to participate in our annual incentive plan consistent with the terms of our program(s) where discretionary pay out of awards is reflecting components such as performance of the company and the employee. Details will be discussed through the application process.
This information is provided in compliance with applicable state equal pay and pay equity legislation and is the companys good faith and reasonable estimate of the compensation range and benefits offered for this position. The compensation offered to the successful applicant may vary based on factors including experience skills education location and other job-related reasons. Nutrien also makes internal equity a consideration in all pay decisions.
Ready to make an impact with us Apply today!
The estimated salary that Indeed Glassdoor and LinkedIn lists does not represent Nutriens compensation structure. Nutrien is an equal opportunity evaluate qualified applicants without regard to race color religion sex age national origin disability veteran status genetic information and other legally protected categories.
This job will remain posted until accordance with Nutrien policies you will be required to undergo a background check and may be required to undergo a substance test. While we appreciate all applications we receive only candidates under consideration will be must meet minimum age requirements as permitted by law.
Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien
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Required Experience:
Senior IC
About Company
Nutrien is a leading crop inputs and services provider that is helping to safely and sustainably feed a growing world.
