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Audit (Internal Audit)

4 months ago

Chicago IL, United States Groupon Full time

By enabling real-time mobile commerce across local businesses, live events and travel destinations, Groupon helps people find and discover experiences––big and small, new and familiar––that make for a full, fun and rewarding life. Groupon helps local businesses grow and strengthen customer relationships––resulting in strong, vibrant communities. With employees spread across multiple continents, we still maintain a culture that inspires innovation, rewards risk-taking and celebrates success. Our culture encourages employees to embrace change, adapt to new circumstances, and find creative solutions to the challenges we face. As part of our ongoing dedication to ensuring transparency, compliance, and risk management, we are seeking a highly skilled and experienced Head of Internal Audit to join our team.
The Head of Internal Audit will be responsible for overseeing and leading the internal audit function within Groupon. Reporting directly to the Chief Accounting Officer and the Audit Committee of the Board of Directors, the Head of Internal Audit will develop and execute a comprehensive internal audit plan, assess the effectiveness of internal controls, and provide recommendations for improvement. Develop and implement a risk-based internal audit plan that aligns with the company's objectives, regulatory requirements, and industry standards.
Lead and manage a team of internal auditors, providing guidance, support, and mentorship to ensure high-quality audit engagements.
Conduct risk assessments and identify areas of potential risk or exposure, including operational, financial, and compliance risks.
Evaluate the effectiveness of internal controls and processes, identifying weaknesses and recommending solutions to mitigate risks.
Perform audits of financial statements, operational processes, and internal policies to ensure compliance with applicable laws, regulations, and company policies.
Communicate audit findings and recommendations to senior management, the Audit Committee, and other stakeholders in a clear and concise manner.
Monitor the implementation of audit recommendations and follow up on outstanding issues to ensure timely resolution.
Stay abreast of emerging trends, regulations, and best practices in internal auditing and recommend enhancements to the internal audit function as needed.
Foster a culture of integrity, accountability, and continuous improvement within the internal audit team and across the organization.
Bachelor's degree in accounting.
- Minimum of 15 years of progressive experience in internal audit, with at least 7 years in a leadership role.
- Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.
- Demonstrated integrity, ethics, and professionalism in handling confidential information and sensitive situations.
- Proficiency in audit software, data analytics tools, and Microsoft Office suite.
Groupon’s purpose is to build strong communities through thriving small businesses. To learn more about the world’s largest local ecommerce marketplace, clickhere . You can also find out more about us in thelatest Groupon news as well as learning about our DEI approach . If all of this sounds like something that’s a great fit for you, then click apply and join us on a mission to become the ultimate destination for local experiences and services.
Beware of Recruitment Fraud: Groupon follows a merit-based recruitment process without charging job seekers any fees. We've noticed an increase in recruitment fraud, including fake job postings and fraudulent interviews and job offers aimed at stealing personal information or money. For legitimate job openings, always check our official careers website atgrouponcareers.Teammates across the globe, and across a global spectrum of talents and industry specializations are charging ahead to refine and evolve what Groupon can do to connect local commerce. Whether it's a mobile developer in her first job out of school, or a technology sales executive taking the next career step, our diversity of opportunities and talent enhances the potential of all that we will do.