Compliance and Internal Controls Specialist

2 weeks ago


Lisle, Illinois, United States Navistar Full time

Position Overview:

Navistar is seeking a dedicated Internal Controls and Compliance Analyst to enhance our Governance, Risk, & Compliance (GRC) division. This team is pivotal in overseeing Internal Controls, Corporate Compliance, Enterprise Risk Management, and Data Privacy. The role will report directly to the Internal Controls Manager.

The Internal Controls and Compliance Analyst will play a crucial role in facilitating GRC initiatives and conducting internal control evaluations of our financial and operational processes. This position will also engage in risk assessments, internal control evaluations, and various regulatory and compliance projects that align with our annual objectives.

This role is based at our corporate headquarters and operates in a hybrid model with three days in the office.

Key Responsibilities:
  • Assist in GRC initiatives to evaluate risks and controls related to essential strategic projects and business operations.
  • Contribute to the annual internal control testing framework.
  • Help prepare management reports detailing project outcomes and necessary corrective measures.
  • Provide support to internal stakeholders regarding risk and compliance policies and best practices.
  • Ensure organizational adherence to regulations, policies, and procedures.
  • Foster strong relationships with various business process and functional teams.
  • Identify and promote ongoing process enhancement opportunities within the GRC department.
Minimum Qualifications:
  • Master's degree

OR

  • Bachelor's degree with a minimum of 1 year of experience in audit, accounting, or finance.

OR

  • A minimum of 3 years of experience in audit, accounting, or finance.
Additional Requirements:
  • Qualified candidates must be legally authorized to work in the United States without restrictions. Navistar does not anticipate providing employment-related work sponsorship for this position.
Preferred Skills:
  • Relevant certifications (e.g., CPA, CIA, CISA, CRMA) or advanced degrees are preferred.
  • Professional experience in a GRC or audit-related capacity.
  • Strong critical thinking and analytical abilities.
  • Able to thrive in a fast-paced, dynamic work environment.
  • Excellent interpersonal and communication skills, both verbal and written.
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint, Visio).

Company Overview:
Navistar, Inc. is a purpose-driven organization focused on enhancing relationships, building high-performing teams, and delivering innovative solutions. Based in Lisle, Illinois, Navistar and its subsidiaries manufacture International brand commercial trucks and engines, IC Bus brand school and commercial buses, and provide advanced connectivity services and aftermarket parts.

With a legacy of innovation since 1831, Navistar employs over 14,500 individuals globally and is part of TRATON SE, a leader in the truck and transport services sector. For more information, please visit our website.

Navistar is an Equal Opportunity Employer, evaluating qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

#ridewithnavistar



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