Posted: 12/02/20242024-12-022025-01-03Employment Type:Direct Hire/PermJob Category:Accounting & FinanceJob Number: 626604Is job remote?: NoCountry: United States
Job Description
Job Title: Senior Internal Controls Auditor
Full-Time, Hybrid – IL
Salary: $80,000-$90,000 Job Summary
We are looking for a Controls Auditor to evaluate the effectiveness of the company's risk management, governance, and internal control processes. This role involves conducting audits, preparing reports, ensuring compliance, and collaborating with teams to promote continuous improvement. The position includes a hybrid work schedule and requires travel to various manufacturing sites and distribution centers (15-20%) in the Illinois and Indiana territory. Key Responsibilities Audit Planning
Develop and implement annual audit plans based on risk assessments and business priorities.
Coordinate with external auditors and other stakeholders to ensure comprehensive coverage of audit activities.
Conducting Audits
Perform internal audits of financial statements, operational processes, and compliance with regulations and company policies.
Collect and analyze data to assess the efficiency of operations and compliance with internal controls.
Reporting
Prepare detailed reports including audit findings, recommendations for improvements, and action plans.
Present audit findings and recommendations to management and the audit committee.
Follow-Up
Monitor the implementation of audit recommendations and management action plans.
Conduct follow-up audits as necessary to ensure compliance and improvement.
Compliance Management
Ensure compliance with relevant laws, regulations, and industry standards, including ISO certifications applicable to the manufacturing and distribution sectors.
Maintain awareness of regulatory changes and assess their impact on the company.
Collaboration
Work closely with cross-functional teams to facilitate a culture of continuous improvement and compliance.
Provide training and support to staff on internal controls and compliance-related matters.
Documentation
Maintain thorough documentation of audit processes, findings, and results in accordance with established guidelines.
Risk Assessment
Identify and analyze areas of significant business risk and assess the adequacy and effectiveness of internal controls.
Evaluate operational processes and procedures to identify areas for improvement.
Must-Have
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
2-4 years minimum years of internal auditing experience in a Manufacturing environment
Strong understanding of internal control frameworks (US GAAP and J-SOX) and auditing standards.
Proficient in data analysis and financial reporting software.
Preferred
Public accounting audit experience.
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor).
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the recruiter to ensure it’s from @planet-pro.com - and not a domain with an alternative extension like .net, .org or .jobs. Candidate safety is a top priority at Planet Professional.
Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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About Mount Prospect, IL
Discover exciting job opportunities near Mount Prospect, Illinois, and take your career to new heights! Located in the heart of the vibrant state of Illinois, Mount Prospect offers a perfect blend of urban convenience and suburban charm. With its close proximity to iconic landmarks like the Chicago Botanic Garden and the stunning performances at the Paramount Theatre in Aurora, job seekers in this area can enjoy a diverse cultural scene and endless recreational activities. Explore career options in this lively region, known for its delicious deep-dish pizza, lively sports culture supporting teams like the Chicago Bears, and beautiful outdoor spaces like Busse Woods Forest Preserve. Don't miss out on the chance to thrive professionally while immersing yourself in the rich culture and irresistible charm of Mount Prospect!
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