- Enhance Senior's autonomous and collaborative business model
- Focus on revenue growth
- Introduced a high-performance operating system
- Competitive cost country strategy
- Considered and effective capital deployment
- Talent development
- Sustainability
- Lead and facilitate Controls Self-Assessment (CSA) exercises in collaboration with teams at corporate offices and operating businesses.
- 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 the IA Manager, Director of Risk and Assurance, 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.
- 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 such as Financial, Operational, Information Security, Trade Compliance and other areas as needed, 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.
- Contribute to special projects and handle ad hoc assignments as necessary.
- Willingness to travel domestically and internationally, averaging 30%-40% of the time, to various sites.
- 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. However, candidates with relevant experience but lacking formal qualifications will also be considered.
- 2-5 years of experience in internal audit, controls assurance, or 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.
- Willingness to travel to corporate offices and operating businesses as needed, both domestic and international (approximately 30-40% of time).
-
Internal Auditor
3 weeks ago
Johnson ReSource Group Bartlett, United StatesOur 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 ...
-
Internal Auditor
3 weeks ago
Lincoln Search Consultants Inc Bartlett, United StatesOur 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 operat ...
-
Internal Auditor
3 weeks ago
Bridgeway Professionals Inc Bartlett, United StatesOur 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 ...
-
Internal Auditor
1 week ago
Gables Search Group Bartlett, United StatesOur 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 2 ...
-
Internal Auditor
3 weeks ago
Gables Search Group Bartlett, United StatesOur 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 operat ...
-
Internal Auditor
2 weeks ago
Affinity Executive Search Bartlett, United StatesOur 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 2 ...
-
Internal Auditor
2 weeks ago
Discover Financial Services Chicago, United StatesDiscover. A brighter future. · With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world' ...
-
Internal Claims Auditor
2 weeks ago
Guidehealth Chicago, United States**WHO IS GUIDEHEALTH?** · At Guidehealth, our mission is to enhance healthcare affordability for patients and restore the fulfillment of practicing medicine for providers. As a physician-led company, we recognize that streamlining administrative tasks and harnessing the power of ...
-
Internal Staff Auditor
1 day ago
RR Donnelley Chicago, United States**Company Description** · RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world-wide busine ...
-
Internal Auditor
3 weeks ago
Everview Carol Stream, United States_ * Great Opportunity for a New College Graduate ** _ · OSG is seeking an · Internal Auditor · ** __** to obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures ...
-
Internal Auditor, Sox Compliance
2 weeks ago
Gogo Business aviation Chicago, United StatesThe Gogo Business Aviation Internal Auditor, SOX Compliance will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Ris ...
-
Associate Internal Auditor, Sox Compliance
2 weeks ago
Gogo Business aviation Chicago, United StatesThe Gogo Business Aviation Associate Internal Auditor, SOX Compliance, will be responsible for executing critical projects across essential functions and processes related to Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Asses ...
-
Senior Internal Auditor
4 days ago
Alari Search, LLC Schaumburg, United StatesJob Description · Job Description · Our top clients is looking for a Senior Internal Auditor to join their team. Great work-life balance, strong compensation package, and excellent benefits. The company offers rapid advancement opportunities in a variety of departments. · Respo ...
-
Senior Internal Auditor
1 week ago
Alari Search, LLC Schaumburg, United StatesJob Description · Job DescriptionOur top clients is looking for a Senior Internal Auditor to join their team. Great work-life balance, strong compensation package, and excellent benefits. The company offers rapid advancement opportunities in a variety of departments. · Responsibi ...
-
Internal Auditor
3 weeks ago
Ingredion Incorporated Westchester, United StatesTITLE: Internal Auditor. LOCATION: Westchester, ILREPORTS TO: Manager, Internal Audit. Primary Function:Ingredion is hiring a Internal Auditor to assist in the execution of various types of audits including operational, financial, and compliance revi Internal Auditor, Auditor, Bu ...
-
Internal Auditor
3 weeks ago
Illinois Secretary of State Chicago, United StatesOffice of the Illinois Secretary of State · Alexi Giannoulias · Job Title: · Internal Auditor · Division: · Internal Audit · Union: · N/A · Location: · 17 N State St, · Chicago, IL – Sangamon County · Salary: · Minimum$5,000.00 monthly, commensurate with experience · Overvi ...
-
Internal Auditor
6 days ago
Ingredion Inc, Westchester, United StatesTITLE: Internal Auditor · LOCATION: Westchester, IL · REPORTS TO: Manager, Internal Audit · Primary Function: · Ingredion is hiring a Internal Auditor to assist in the execution of various types of audits including operational, financial, and compliance reviews, across all bu ...
-
Internal Auditor
2 weeks ago
Northern Illinois University Dekalb, United StatesPosition Information · Posting Detail Information · Working Position Title · Internal Auditor · Classification · Internal Auditor · Position Number · Open Date · 04/22/2024 · Close Date · 05/06/2024 · Priority Review Date · Employee Class · Staff · Full-Time/Part Time · F ...
-
Internal Auditor
3 weeks ago
Northern Illinois University Dekalb, United StatesPosition Information · Posting Detail Information · Working Position Title · Internal Auditor · Classification · Internal Auditor · Position Number · Open Date · 04/22/2024 · Close Date · 05/06/2024 · Priority Review Date · Employee Class · Staff · Full-Time/Part Time · Full-T ...
-
Internal Auditor
1 week ago
Illinois Secretary of State Chicago, United StatesOffice of the Illinois Secretary of State · Alexi Giannoulias · Job Title: Internal Auditor · Division: Internal Audit · Union: N/A · Location: 17 N State St, Chicago, IL – Sangamon County · Salary: Minimum$5,000.00 monthly, commensurate with experience · Overview: · The ...
Internal Auditor - Bartlett, United States - Senior plc
Description
Senior Flexonics Bartlett - 300 E Devon Ave, Bartlett, IL 60103Company
Senior LLC
Vacancy title
Internal Auditor
Ref
30026
Location
Senior Flexonics Bartlett - 300 E Devon Ave, Bartlett, IL 60103
Advertised salary
$70,000+ a year
Employment type
Full-time
Working pattern
Day Shift - Mon-Fri
Closing date
19 April 2024
Description
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 OverviewSenior designs and manufactures highly engineered, technology rich components and systems for the principal original equipment manufacturers in the worldwide aerospace & defense, land vehicle and power & energy markets.
The Group has 26 Operating Businesses in 12 countries and is split into two divisions; Aerospace and Flexonics, servicing five key sectors.
The Operating Structure is de-centralized and entrepreneurial.Areas of Strategic Focus
The following seven strategic priorities were identified as key elements of Senior's business model, which will drive the creation of shareholder value.
These priorities will continue to receive particular attention over the coming years.Purpose of the Role
The Internal Auditor will be responsible for leading and facilitating Internal Controls reviews across various domains such as Finance, Information Security, Trade Compliance etc.
at Senior and be the lead on the controls self-assessment exercises across the Senior Operating Businesses.This role requires a sound understanding of internal control frameworks, strong analytical skills, and the ability to effectively build relationships and communicate with stakeholders at all levels.
The successful candidate will also work closely with teams at the corporate offices and Senior operating businesses to identify, document, and assess/review key controls, ensuring they are operating effectively and in compliance with control requirements.
Senior plc is a UK listed company and operates under the requirements of the UK Corporate Governance Code with regards to risk management and internal control systems.
Principal ResponsibilitiesControls Self-Assessment
Experience and Education
Clear Communication:
The ability to articulate complex audit findings in a straightforward manner is vital.
This includes adeptness in both written communication for report generation and verbal communication for engaging with stakeholders, explaining audit results, and offering recommendations.
Sharp Analytical Skills:
Internal Auditors need to analyze data, spot trends, and assess risks effectively.
Strong analytical abilities will empower you to evaluate the significance of findings, prioritize tasks, and make informed decisions throughout the auditing process.
Attention to Detail:
Auditing requires meticulous attention to detail to sift through extensive documentation and data.
Having a keen eye for detail will enable you to identify inconsistencies, errors, or anomalies that may signify control weaknesses or areas for enhancement.
Adaptability:
You must be adaptable to changing circumstances, whether it is shifting priorities, evolving regulations, or unexpected obstacles during audits.
Being flexible will allow you to navigate these changes smoothly and adjust strategies to achieve audit objectives effectively.Collaborative Spirit:
Auditing is inherently collaborative, involving interaction with various teams, departments, and stakeholders across the organization.
Strong collaboration skills will empower you in this role to build relationships, foster cooperation, and engage effectively with others to gather information, address issues, and implement audit recommendations.
401(k) with company match
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Voluntary Benefits
Paid Time Off
#J-18808-Ljbffr
