Senior Analyst
2 weeks ago
The Senior Internal Controls Analyst assists in supporting the Manager, Internal Controls and Compliance with executing the Corporate-wide Internal Controls Compliance Program in accordance with the 2013 COSO framework, the Sarbanes-Oxley (SOX) Act of 2002 and professional and departmental standards. This position will also assist with the planning, execution and reporting of Operational Compliance Audits.
Responsibilities
:
Performs SOX compliance audits including evaluating the design and operating effectiveness of key controls in various business cycles including, but not limited to General Accounting, Cost Accounting, Financial Reporting, Benefits, Payroll, Inventory, Derivatives, Tax, Treasury, Revenue, Fixed Assets, Accounts Payable, Accounts Receivable, Lease, Master Data and Intercompany.
Assists in the SOX scoping and risk assessment process in compliance with the COSO 2013 framework in coordination with external auditors and management.
Plans, coordinates and executes audit test work, performs interviews, maintain detailed documentation of audit workpapers within the Internal Audit software tool while completing audit reports per professional and department standards.
Reviews the relevance, reliability and integrity of financial reporting and operating information as well as the completeness and accuracy of reports used in the operation of the control.
Evaluates test results through identifying systems, root causes, problems and identification of potential mitigating controls to evaluate the severity of findings and makes recommendations for changes as appropriate.
Assists in the development of various training documentation for Internal Auditors and business stakeholders as appropriate.
Assist Internal Audit staff or co-sourced resources with technical skills related to SOX and other related compliance testing and identify staff development needs.
Assists the Manager, Internal Controls and Compliance in ensuring that the company, subsidiaries, and reporting units adhere to proper internal control practices including compliance with COSO guidelines and company policies and procedures.
Performs ad hoc appraisals, inspections, investigations, examinations or other internal audit compliance related audits or projects as assigned by management.
Advise management personnel through periodically reviewing and testing controls to ensure the internal controls are properly in place to monitor business processes as they are developed or changed.
Assists in preparing written documents for auditees that summarize the findings of each audit. Assists in the development of action plans that will address each audit finding.
Continually seek greater understanding of business processes, related risks and identify gaps between the risks and the controls within the process and advise business partners as required.
Coordinates with external auditors to communicate our testing approach for key controls, and communicate compliance test results to maximize their reliance on Internal Audit’s work.
Assist the Data Analytics (DA) team in Continuous Controls Auditing of high risk processes by performing follow-up and/or investigation of unusual patterns or trends identified through DA procedures.
Qualifications
:
Bachelor’s Degree in Accounting/Finance, or the equivalent in the required field.
Minimum of five (5) years’ experience in internal audit, public accounting, or equivalent experience in SOX compliance programs.
Certification required; SOX related or CPA/CIA preferred; MBA or master’s degree in the field desirable.
Demonstrated critical thinking skills; professional and ethical demeanor at all times.
Excellent communication and people skills, both verbal and written, with personnel at all levels of the organization.
Strong organizational skills, ability to manage multiple tasks and projects, demonstrated prioritization and decision making skills.
Knowledge and proficiency in Data Analytics is highly desirable.
Knowledge of SAP is a plus.
Demonstrated ability to handle sensitive or confidential information and knowledge of IIA Standards and 2013 COSO Framework.
Reasonable proficiency with PC and related software.
Position Scope /Contribution
:
Contacts will include management personnel at the corporate office, plants and other various contractors. Incumbent will present audit findings, deficiencies, and conduct closing meetings to management including Vice-Presidents. Incumbent will produce recommendations with regard to improved internal control resulting in cost-savings to the company. Travel will be approximately 15% or less.
#J-18808-Ljbffr
-
Senior Financial Analyst
4 days ago
Deerfield, United States LHH Full timeLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects. This is a highly...
-
Senior Financial Analyst
2 weeks ago
Deerfield, United States LHH Full timeLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects. This is a highly...
-
Senior Financial Analyst
2 weeks ago
Deerfield, United States LHH Full timeLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects.This is a highly...
-
Senior Financial Analyst
2 days ago
Deerfield, United States LHH Full timeLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects.This is a highly...
-
Senior Analyst, US Pharmacy Insights
2 weeks ago
Deerfield, United States Walgreen Company Full timeEnables data-driven insights from historical and current retail pharmacy business activity. Helps business partners understand drivers and drags on retail pharmacy business performance. #LI-NL 1 Job Responsibilities. Enables enable data-driven insigh Senior Analyst, Pharmacy, Analyst, Healthcare, Business Partner, Retail, Technology
-
Lead Senior Tax Analyst
7 days ago
Deerfield, United States Global Information Technology Full timeJob DescriptionJob DescriptionJob Title: Lead Senior Tax AnalystJob Location: Deerfield, ILJob Type: Full TimeJob Description:Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting.Provides advanced knowledge of new and existing tax methodologies by researching new...
-
Lead Senior Tax Analyst
1 month ago
Deerfield, United States Global Information Technology Full timeJob DescriptionJob DescriptionJob Title: Lead Senior Tax AnalystJob Location: Deerfield, ILJob Type: Full TimeJob Description:Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting.Provides advanced knowledge of new and existing tax methodologies by researching new...
-
Senior Compliance Analyst
4 weeks ago
Deerfield, United States PSG Global Solutions Full timeDescription We're looking for a Senior Compliance Analyst , working in Pharmaceuticals and Medical Products industry in 1 Takeda Parkway, Deerfield, Illinois, 60015, United States . Job description: Accountable for investigating non-medical product complaints involving commercial products, ensuring the thoroughness and timeliness of these...
-
Senior Financial Analyst
3 weeks ago
Deerfield Beach, United States Regional One Full timeThe Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide monthly analysis designed to assist management operating decisions. The analyst...
-
Senior Financial Analyst
2 weeks ago
Deerfield Beach, United States Regional One Inc Full timeJob DescriptionJob DescriptionThe Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide monthly analysis designed to assist management...
-
Lead Financial Analyst
2 days ago
Deerfield, United States Discover Full timeProvides financial and business analysis support of the Discover income statement for senior leadership. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. How Youll Do It. Consolidates and an Financial Analyst, Financial, Analyst, Leadership, Business, Benefits
-
Deerfield, United States Baxter Full timeVantive Consolidations Senior Financial Analyst Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive...
-
Compensation Analyst
1 week ago
Deerfield, United States EPITEC Full timeThe Compensation Analyst supports company-wide compensation programs. The Compensation Analyst is responsible for supporting programs administration and implementation and communication of new programs, policies and processes. The Compensation Analyst is also responsible for providing support, guidance and recommendations on base pay management, completing...
-
Senior Analyst
4 weeks ago
Deerfield Beach, United States JM Family Enterprises Full timeThe Senior Analyst (Data Analytics and Data Science) is a key member of JM Family’s AI Center of Excellence (COE), a cross-functional team that delivers data-driven solutions to enhance business decision-making and innovation. The Senior Analyst supports the operations of JM Family’s COE by coordinating the COE’s efforts for maximum value....
-
Senior Pricing Analyst
3 weeks ago
Deerfield Beach, United States Watsco Full timeHere is what you will be doing as part of the team:Summary: The Senior Pricing Analyst will be a pivotal resource for Gemaire, focusing on pricing decisions across a wide spectrum of products. The Senior Pricing Analyst is expected to develop an in-depth understanding of data and the tools available for managing pricing while also supporting their team in...
-
Deerfield, United States Baxter Full timeVantive Technical Accounting Senior Treasury Analyst Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe...
-
Senior Financial Analyst
3 weeks ago
Deerfield, United States Baxter Full timeThis is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found in...
-
Deerfield, United States Baxter Full timeVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...
-
Tax Senior Associate
7 days ago
Deerfield, United States Regal Executive Search, LLC Full timeTax Analyst - Wealth Management YOUR IMPACT Do you have a passion for tax, but want to explore beyond the public accounting environment? We are seeking professionals with an understanding of the markets who have the ability to thrive in a fast-paced Senior, Tax, Wealth, Management, Associate, Account, Technology, Staffing
-
Deerfield, United States Baxter Healthcare Corporation Full timeVantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...
