WESTERN MILLING · 3 days ago
Accounting & Internal Audit Manager
Parkville, MO, US
Full-time
Hybrid
Senior Level
6+ years expViserion Grain, LLC is seeking an Accounting & Internal Audit Manager responsible for building and maintaining a strong internal audit program while serving as the subject matter expert on complex accounting matters. This hybrid role focuses on ensuring accurate financial reporting, strong internal controls, and compliance with U.S. GAAP and company policies.
AgricultureFood and BeverageRetail
Responsibilities
Design, execute, and maintain the internal audit plan, including risk assessments and audit scoping
Perform operational, financial, and compliance audits to evaluate the effectiveness of internal controls
Identify control gaps, inefficiencies, and risks; recommend practical remediation plans
Own documentation and testing of internal controls (e.g., SOX or SOX-lite environments, if applicable)
Coordinate with external auditors and consultants on audit activities and remediation efforts
Serve as the primary technical accounting resource for complex transactions, including revenue recognition, leases, equity, business combinations, impairments, and new accounting standards
Research, interpret, and document accounting conclusions under U.S. GAAP; prepare technical accounting memos and position papers
Monitor new and upcoming accounting standards (ASC updates) and lead implementation efforts
Partner with accounting, FP&A, legal, and operations teams on transaction structuring and accounting implications
Support external audit by addressing technical inquiries and providing documentation
Develop and maintain accounting policies, procedures, and internal control documentation
Drive continuous improvement initiatives to strengthen controls, modernize processes, and enhance audit readiness
Assist in finance transformation initiatives, including system implementations and process automation
Provide training and guidance to accounting and finance team members on technical accounting and controls
Qualification
Required
Bachelor's degree in Accounting or Finance; Master's degree a plus
CPA required
6+ years of progressive experience in technical accounting, audit, or a combination of public accounting and industry
Strong knowledge of U.S. GAAP and internal control frameworks (e.g., COSO)
Experience preparing technical accounting memos and interacting with external auditors
Excellent analytical, documentation, and communication skills
Ability to manage multiple priorities independently in a fast-paced environment
Preferred
Big 4 or national public accounting firm experience
Grain or commodity accounting experience
Exposure to SOX, IPO readiness, or M&A environments
Experience with ERP systems and audit management tools
IFRS/ international accounting experience
Interest in maintaining a strong control environment
Continuous improvement mindset to ensure processes are optimally designed for the business
Ability to proactively recognize and address key risks to the business
Company
WESTERN MILLING
Western Milling uses expertise, unique vertical integration to deliver customized animal, people, and plant nutrition resources.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2022-06-13Acquired
Leadership Team
Kevin Kruse
Chief Executive Officer
Recent News
2022-06-13
Company data provided by crunchbase