Senior Internal Controls Auditor

3 weeks ago

Mount Prospect, United States NTN Bearing of America Full time
1600 Bishop Court, Mount Prospect, Illinois 60056
Salaried

NTN USA Corporation has an immediate opening for a Senior Internal Controls Auditor. Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN USA has employment opportunities that will assist qualified candidates to achieve their desired goals. NTN is one of the world's premier bearing manufacturers serving the automotive and industrial markets for over 100 years. Proven stability, growing sales that have grossed in the billions, are a few of the factors that set NTN apart.

Job Overview: The Senior Internal Controls Auditor will be responsible for evaluating the effectiveness of the company's risk management, governance, and internal control processes. The Internal Auditor will work closely with management and staff across various departments to ensure compliance with policies, procedures, and regulations, while also identifying opportunities for improvement in operational efficiency and effectiveness.

Key Responsibilities:

Audit Planning:

  • Develop and implement annual audit plans based on risk assessments and business priorities.
  • Coordinate with external auditors and other stakeholders to ensure comprehensive coverage of audit activities.

Risk Assessment:

  • Identify and analyze areas of significant business risk and assess the adequacy and effectiveness of internal controls.
  • Evaluate operational processes and procedures to identify areas for improvement.


Conducting Audits:

  • Perform internal audits of financial statements, operational processes, and compliance with regulations and company policies.
  • Collect and analyze data to assess the efficiency of operations and compliance with internal controls.

Reporting:

  • Prepare detailed reports including audit findings, recommendations for improvements, and action plans.
  • Present audit findings and recommendations to management and the audit committee.

Follow-Up:

  • Monitor the implementation of audit recommendations and management action plans.
  • Conduct follow-up audits as necessary to ensure compliance and improvement.

Compliance Management:

  • Ensure compliance with relevant laws, regulations, and industry standards, including ISO certifications applicable to the manufacturing and distribution sectors.
  • Maintain awareness of regulatory changes and assess their impact on the company.

Collaboration:

  • Work closely with cross-functional teams to facilitate a culture of continuous improvement and compliance.
  • Provide training and support to staff on internal controls and compliance-related matters.

Documentation:

  • Maintain thorough documentation of audit processes, findings, and results in accordance with established guidelines.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. 6-8 years of experience preferred.
  • Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) preferred.
  • Experience in internal auditing, preferably in a manufacturing and distribution environment.
  • Strong understanding of internal control frameworks (US GAAP and J-SOX) and auditing standards.
  • Public accounting audit experience is a plus.
  • Proficient in data analysis and financial reporting software.
  • Excellent analytical, communication, and report-writing skills.

Skills:

  • Attention to detail and strong organizational skills.
  • Ability to work independently and manage multiple projects simultaneously.
  • Strong interpersonal skills and the ability to engage with various levels of management.
  • Problem-solving skills with a proactive approach to identifying issues.

Work Environment:

  • This position may involve a combination of office work and travel to various manufacturing sites and distribution centers.
  • Hybrid work schedule
  • Travel 15-20%

NTN USA offers a full range of comprehensive benefits, including choice of medical plans, dental, vision, life and disability insurance, a cash matching 401(k) Plan, separate company contribution to your 401(k) retirement account, paid vacation, additional paid time off during the major holiday season, and eligibility for tuition reimbursement. NTN USA is an equal opportunity employer that strongly supports diversity in the work place.


NTA Precision Axle is an equal opportunity employer that strongly supports diversity in the work place.

  • Senior Internal Controls Auditor

    3 weeks ago

    Mount Prospect, Illinois, United States NTN Bearing of America Full time

    1600 Bishop Court, Mount Prospect, Illinois 60056SalariedNTN USA Corporation has an immediate opening for a Senior Internal Controls Auditor. Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN USA has employment opportunities that will assist qualified candidates to achieve...

  • Senior Internal Controls Auditor

    3 weeks ago

    Mt Prospect, United States NTN Bearing of America Full time

    1600 Bishop Court, Mount Prospect, Illinois 60056 Salaried NTN USA Corporation has an immediate opening for a Senior Internal Controls Auditor. Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN USA has employment opportunities that will assist qualified candidates to achieve...

  • Lead Internal Controls Auditor

    2 weeks ago

    Mt Prospect, United States NTN Bearing of America Full time

    Location: NTN Bearing of America Employment Type: Salaried Position Overview: NTN Bearing of America is seeking a qualified Senior Internal Controls Auditor. This role offers a platform for individuals eager to leverage their skills and contribute to a leading organization in the bearing manufacturing sector, which has been operational for over a...

  • Lead Internal Controls Auditor

    2 weeks ago

    Mt Prospect, United States NTN Bearing of America Full time

    Location: NTN Bearing of America Employment Type: Salaried Position Overview: NTN Bearing of America is seeking a qualified Senior Internal Controls Auditor. This role is ideal for individuals eager to leverage their expertise in a dynamic environment. NTN is recognized as a leading manufacturer in the bearing industry, catering to both automotive and...

  • Lead Internal Controls Auditor

    1 week ago

    Mt Prospect, United States NTN Bearing of America Full time

    Location: NTN Bearing of AmericaPosition Overview: NTN Bearing of America is seeking a qualified Senior Internal Controls Auditor. This role is essential for those who aspire to leverage their skills in a dynamic environment. NTN has been a leader in the bearing manufacturing industry for over a century, known for its robust growth and stability.Job...

  • Controller

    3 months ago

    Mount Prospect, United States CTL Group Full time

    Job DescriptionJob DescriptionWe are CTLGroup, a team of engineers, architects, scientists, and consultants who are seasoned technical experts possessing unparalleled experience, knowledge, and testing proficiency in structures and materials. Our integrated team is backed by one of the most sophisticated commercial structural and building materials...

  • Controls Engineer and Senior Controls Engineer

    3 months ago

    Mount Zion, United States Jordan Industrial Controls, Inc. Full time

    Work Location - We are hiring onsite and remote positionsCompanyJordan Industrial Controls, Inc., is a well respected and successful control systems integrator and engineering firm Headquartered in Mt. Zion Illinois. We are seeking Controls Engineers and Senior Controls Engineers. The opportunity for career growth in these positions is...

  • Controls Engineer and Senior Controls Engineer

    3 months ago

    Mount Zion, United States Jordan Industrial Controls, Inc. Full time

    Work Location - We are hiring onsite and remote positionsCompanyJordan Industrial Controls, Inc., is a well respected and successful control systems integrator and engineering firm Headquartered in Mt. Zion Illinois. We are seeking Controls Engineers and Senior Controls Engineers. The opportunity for career growth in these positions is...

  • Senior Accounting Professional

    6 days ago

    Mount Prospect, Illinois, United States AMETEK Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at AMETEK. As a Senior Accountant, you will play a critical role in the daily and monthly operational accounting duties, including fixed assets, accruals, prepaids, and other assets.Key ResponsibilitiesFinancial Planning and Analysis: Apply principles of finance and accounting to...

  • Senior Accountant

    3 months ago

    Mount Prospect, United States AMETEK Full time

    As the Senior Staff Accountant, you will be responsible for the daily and monthly operational accounting duties, including fixed assets, accruals, prepaids and other assets. Key Responsibilities: Applies principles of finance and accounting to various accounting duties related to the Business Unit's financial and operational planning and reporting as...

  • SOX Auditor

    3 months ago

    Mount Olive Township, United States Onto Innovation Full time

    Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect inspection of wafers and packages; metal interconnect composition; factory analytics; and lithography for...

  • Financial Operations Manager

    2 weeks ago

    Mount Prospect, Illinois, United States CTL Group Full time

    Job DescriptionCTLGroup is a distinguished collective of engineers, architects, scientists, and consultants, recognized for our extensive expertise and proficiency in the domains of structures and materials. Our cohesive team is supported by one of the most advanced commercial structural and building materials laboratories in the United States. We are...

  • Plant Controller

    3 weeks ago

    Mount Olive, United States Butterball, LLC Full time

    Job Summary:The Plant Controller oversees and manages the financial reporting and accounting functions at our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, managing budgets, variance reporting, inventory,...

  • Plant Controller

    3 weeks ago

    Mount Olive, United States Butterball, LLC Full time

    Job Summary:The Plant Controller oversees and manages the financial reporting and accounting functions at our manufacturing plant located in Mt. Olive, NC. This individual will be responsible for ensuring accurate operational, technical, and consultative functions including but not limited to yield reporting, managing budgets, variance reporting, inventory,...

  • Quality Systems Engineer

    4 weeks ago

    Mount Prospect, United States Michael Page Full time

    Corporate Quality Manager Promotional Targets Already Set!5% Bonus and 4 weeks of PTO About Our Client Our client prioritizes quality above all, offering exceptional packaging performance and innovative solutions to their customers. They provide tailored services, including the use of recycled materials, reconditioning, and professional disposal. With over...

  • Quality Systems Engineer

    1 month ago

    Mount Prospect, United States Michael Page Full time

    Corporate Quality Manager Promotional Targets Already Set!5% Bonus and 4 weeks of PTO About Our Client Our client places a premium on quality, delivering exceptional packaging performance and innovative solutions to their customers. They offer tailored services, including recycled content integration, reconditioning, and expert disposal. With over 150...

  • Quality Systems Engineer

    4 weeks ago

    Mount Prospect, Illinois, United States Michael Page Full time

    Corporate Quality Manager Promotional Targets Already Set5% Bonus and 4 weeks of PTO About Our Client Our client prioritizes quality above all, offering exceptional packaging performance and innovative solutions to their customers. They provide tailored services, including the use of recycled materials, reconditioning, and professional disposal. With over...

  • Quality Systems Engineer

    1 month ago

    Mount Prospect, Illinois, United States Michael Page Full time

    Corporate Quality Manager Promotional Targets Already Set5% Bonus and 4 weeks of PTO About Our Client Our client places a premium on quality, delivering exceptional packaging performance and innovative solutions to their customers. They offer tailored services, including recycled content integration, reconditioning, and expert disposal. With over 150...

  • Quality Systems Engineer l Packaging Manufacturer

    2 months ago

    Mount Prospect, Illinois, United States Michael Page Full time

    Corporate Quality Manager Promotional Targets Already Set5% Bonus and 4 weeks of PTO About Our Client Our client values quality above all else, delivering unmatched packaging performance and innovative solutions to their customers. They provide customized services, incorporating recycled content, reconditioning, and professional disposal. They have over 150...

  • Quality Systems Engineer

    1 month ago

    Mount Prospect, United States Michael Page Full time

    5% Bonus and 4 weeks of PTOCorporate Quality Manager Promotional Targets Already Set! About Our Client Our client values quality above all else, delivering unmatched packaging performance and innovative solutions to their customers. They provide customized services, incorporating recycled content, reconditioning, and professional disposal. They have over...