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COMPANY OVERVIEW:

Balchem Corporation develops, manufactures, and markets specialty ingredients that improve and enhance the health and well-being of life on the planet, providing state-of-the-art solutions and the finest quality products for a range of industries worldwide. Our corporate headquarters is located in New Hampton, New York, (Hudson Valley area) and we have a broad network of sales offices, manufacturing sites, and R&D centers, primarily located in the US and Europe. Founded in 1967, Balchem is a publicly traded company (NASDAQ – “BCPC”) with annual revenues over $900 million and a market cap exceeding $4.0 billion. The company consists of three business segments: Human Nutrition & Health; Animal Nutrition & Health; and Specialty Products. Balchem employs over 1,300 people worldwide who are engaged in diverse activities, committed to developing the company into global market leadership positions. To learn more about our dynamic, stable and growing company, visit www.balchem.com

POSITION SUMMARY:

Support Balchem’s Internal Audit (IA) Department with activities and operations in accordance with its 2023 Internal Audit Plan.

ESSENTIAL FUNCTIONS:

Sarbanes-Oxley (SOX) Compliance and Initiatives:

• Assist in preparation of financial statement risk assessment/ compliance plan
• Test assigned entity-level controls and process-level controls for corporate and plant locations based on prescribed audit procedures.
• Document testing results in accordance with standard workpaper methodology.
• Address review comments provided by Senior Auditor.
• Assist in tracking and monitoring of identified deficiencies and enhancement opportunities.
• Assist in SOX process narrative review and maintenance of SOX documentation site.
• Participation in process documentation and SOX walkthroughs/ testing for recently acquired entity.
• Liaising with the company’s external auditors, RSM

Plant Audits:

• Assist in planning and reporting for plant audits.
• Test assigned areas for plant audits based on prescribed audit procedures.
• Document testing results in accordance with standard workpaper methodology.
• Address review comments provided by Senior Auditor.

Administration:

• Assist in planning, budgeting, status reporting, and other administrative activities.

REQUIREMENTS:

Accounting Major in an accredited 4 year institution. Knowledge of Microsoft Excel, Word and PowerPoint.

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Balchem is committed to a workplace culture that values and promotes diversity, inclusion, equal employment opportunities, and a work environment free of harassment and hostility.