Accounting & Internal Audit Manager

Viserion Grain•Parkville, MO

About The Position

The Technical Accounting & Internal Audit, Manager is responsible for building and maintaining a strong, modern internal audit program while also serving as the subject matter expert on complex accounting matters. This hybrid role bridges technical accounting, policy development, and internal audit to ensure accurate financial reporting, strong internal controls, and compliance with U.S. GAAP and company policies. The ideal candidate brings a strong technical accounting background and interest in building processes and implementing modern systems to help ensure a strong compliance environment.

Requirements

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.
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

Nice To Haves

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

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.