Internal Auditor

2 weeks ago

Bartlett, Illinois, United States International Staff Consulting Full time
Internal Auditor Job Description

Our client, a leading international manufacturing company, is seeking an experienced Internal Auditor to join their team. As a key member of the Internal Audit department, you will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.

Key Responsibilities:
  • Lead and facilitate controls self-assessment exercises in collaboration with corporate offices and operating businesses.
  • Develop and maintain a comprehensive understanding of internal control frameworks, industry standards, and best practices.
  • Review documentation and backup evidence for key controls, assess their effectiveness, and identify areas for improvement.
  • Analyze CSA findings, identify control deficiencies, and collaborate with stakeholders to develop remediation plans.
  • Provide guidance and support to teams involved in CSA activities, including training on control assessment methodologies.
  • Communicate CSA results and recommendations to key stakeholders and monitor the implementation of remediation plans.
  • Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting.
  • 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.
  • Engage in constructive dialogues with management to communicate audit outcomes and support remediation efforts.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, Engineering, Quality, or related field.
  • Advanced degree or professional certifications such as CIA, CISA, or CPA preferred.
  • 2-5 years of experience in internal audit, controls assurance, or related field.
  • Robust understanding of internal control frameworks (e.g., COSO).
  • Knowledge of Information Security & IT General Controls preferred.
  • Strong analytical skills and ability to interpret complex information.
  • Excellent written and verbal communication skills.
  • Proven ability to collaborate and build relationships with cross-functional teams.
What We Offer:
  • Competitive 401K plan with a matching contribution.
  • Fully remote role, 40% travel.
  • 10% discretionary bonus.
  • Generous 3 weeks of paid time off.
  • Very affordable medical, dental, and vision coverage.
  • Exciting opportunities to influence and make structural changes within the organization.
  • Exposure to the audit committee and key decision-makers.
  • Collaborative work environment with a focus on process improvement and innovation.
  • Opportunity to be a part of building the company's future and shaping its direction.

  • Internal Auditor

    2 weeks ago

    Bartlett, Illinois, United States Gables Search Group Full time

    Internal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.Key Responsibilities:Lead and facilitate controls self-assessment...

  • Internal Auditor

    3 days ago

    Bartlett, Illinois, United States Senior plc Full time

    About the RoleWe 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 ResponsibilitiesLead and facilitate Controls Self-Assessment (CSA) exercises across various...

  • Internal Auditor

    3 days ago

    Bartlett, Texas, United States Gables Search Group Full time

    Job Title: Internal AuditorWe are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, 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 exercises to identify areas for improvement...

  • Internal Auditor

    7 days ago

    Bartlett, Texas, United States Senior Plc Full time

    Job Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Senior Plc. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job SummaryThe successful candidate will be responsible for leading and facilitating Internal Controls reviews...

  • Internal Auditor

    4 months ago

    Bartlett, United States International Staff Consulting Full time

    Our client is seeking an Internal Auditor to join their growing team. They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Innovation and excellence are at the core of everything they do. With 26 operating businesses across 12 countries, including prominent clients such as Boeing,...

  • Internal Auditor

    2 weeks ago

    Bartlett, United States Gables Search Group Full time

    Our client is seeking an Internal Auditor to join their growing team. They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Innovation and excellence are at the core of everything they do. With 26 operating businesses across 12 countries, including prominent clients such as Boeing,...

  • Internal Auditor

    2 weeks ago

    Bartlett, United States Senior Plc Full time

    Location The position is US based. The location of the role will depend on the location of the candidate. Full remote working is an option if the right candidate is not located within a reasonable commuting distance to a US Senior facility. Company Overview Senior designs and manufactures highly engineered, technology rich components and systems for the...

  • Internal Auditor

    1 month ago

    Bartlett, United States Senior plc Full time

    Location The position is US based. The location of the role will depend on the location of the candidate. Full remote working is an option if the right candidate is not located within a reasonable commuting distance to a US Senior facility. Company Overview Senior designs and manufactures highly engineered, technology rich components and systems for the...

  • Internal Auditor

    4 weeks ago

    Bartlett, United States Senior Operations LLC Full time

    CompanySenior LLCVacancy titleInternal AuditorRef30026LocationSenior Flexonics Bartlett - 300 E Devon Ave, Bartlett, IL 60103Advertised salary$70,000+ a yearEmployment typeFull-timeWorking patternDay Shift - Mon-FriClosing date30 November 2024DescriptionLocation The position is US based. The location of the role will depend on the location of the candidate....

  • Sanitation Operations Manager

    1 week ago

    Bartlett, Tennessee, United States Midway Staffing Full time

    Job SummaryWe are seeking a highly skilled and experienced Sanitation Lead to oversee the cleaning and sanitation of our warehouse, ensuring a safe and healthy working environment for our staff. The ideal candidate will possess strong leadership skills, the ability to work in a cold environment, and a keen eye for detail.Key ResponsibilitiesSupervise and...

  • Sanitation Operations Manager

    4 weeks ago

    Bartlett, Tennessee, United States Midway Staffing Full time

    Job SummaryWe are seeking a highly skilled and experienced Sanitation Lead to oversee the cleaning and sanitation of our warehouse, ensuring a safe and healthy working environment for our staff. The ideal candidate will possess strong leadership skills, the ability to work in a fast-paced environment, and a commitment to maintaining high standards of...

  • Accounts Payable Specialist

    2 months ago

    Bartlett, United States Senior Flexonics Inc. (Bartlett) Full time

    CompanySenior FlexonicsVacancy titleAccounts Payable SpecialistRef30327LocationSenior Flexonics Bartlett - 300 E Devon Ave, Bartlett, IL 60103Employment typeFull-timeWorking patternOffice HourClosing date31 October 2024DescriptionAccounts Payable Specialist The Position: As the Accounts Payable Specialist, you will support the team with processing,...