Internal Auditor

3 days ago

Bartlett, Illinois, United States Senior plc Full time
About the Role

We are seeking a highly skilled Internal Auditor to join our team at Senior plc. As a key member of our Risk Management function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Lead and facilitate Controls Self-Assessment (CSA) exercises across various domains, including Finance, Information Security, and Trade Compliance.
  • Develop and maintain a comprehensive understanding of internal control frameworks, industry standards, and best practices to guide CSA activities.
  • Review documentation and backup evidence for key controls to assess their effectiveness in mitigating risks and achieving control objectives.
  • Analyze CSA findings to identify control deficiencies, process gaps, and areas for improvement, and collaborate with stakeholders to develop remediation plans.
  • Provide guidance and support to teams involved in CSA activities, including training on control assessment methodologies and documentation requirements.
  • Communicate CSA results and recommendations to senior management and key stakeholders, highlighting areas of strength and opportunities for enhancement.
  • Monitor the implementation of remediation plans and follow up on open audit issues to ensure timely resolution.
Audit Responsibilities
  • Lead and participate in all phases of internal audit engagements, from planning to reporting, including scoping, scheduling, fieldwork, and documentation.
  • Conduct comprehensive testing of internal controls across various domains, ensuring adherence to policies, procedures, and regulatory standards.
  • Document audit procedures, findings, and recommendations in alignment with professional guidelines.
  • Oversee the guest auditor program to conduct internal audit reviews effectively.
  • Engage in constructive dialogues with management to communicate audit outcomes, offer actionable recommendations, and support remediation efforts.
Requirements
  • A Bachelor's degree in Accounting, Finance, Business Administration, Engineering, Quality, or a related field. An advanced degree or professional certification such as CIA, CISA, or CPA is preferred.
  • 2-5 years of experience in internal audit, controls assurance, or a related field, with a focus on controls self-assessment, process documentation, and control testing.
  • Robust understanding of internal control frameworks (e.g., COSO)
  • Knowledge of Information Security & IT General Controls is preferred.
  • Analytical skills with the ability to interpret complex information, identify control deficiencies, and communicate findings effectively.
  • Strong written and verbal communications skills.
  • Proven ability to collaborate and build relationships with cross-functional teams and stakeholders at all levels of the organization.
What We Offer
  • 401(k) with company match
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Voluntary Benefits
  • Paid Time Off

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