Senior Internal Auditor

Posted on: Aug 02, 2022
Location: Rosemont, IL
Job ID: ab27612b
Type: Full Time

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Our client is a $20 billion global leader in the production and distribution of food and beverage products across the U.S. and 19 countries worldwide. They have been in business over 50 years and have 30K plus employees.

Outstanding benefits include

Tuition reimbursement up to $10K annually
Multiple health insurance plans including one with ZERO employee contributions. plus Dental and Vision.
Maternity leave at 100% salary replacement, STD, heath, day care and commuter expense reimbursement accounts.
401K plan with generous employer match along with a competitive Paid Time Off plan.

This role will travel 25% and is a hybrid role that requires 2-3 days in office when not traveling.

Position Summary:

The Internal Audit department works closely with corporate functions and three business units. Reporting to Senior Audit Manager, the Internal Audit Senior will be conducting a series of domestic operational audits of our business units throughout the year. The ideal candidate is eager to learn and enjoys improving processes. The Internal Audit department is a collaborative team where opinions are valued and new ideas are always encouraged. Audit programs are never a final product, so they rely on the team to continuously improve procedures.

This is a great opportunity for a candidate in internal audit, public accounting, or consulting who is looking make a difference at a growing organization.

Position Responsibilities may include, but not limited to:

Assist the Senior Audit Manager in risk assessment, audit planning, and audit program development
Lead and execute operational focused audits, as well as occasional financial and compliance audit testing
Identify and document control gaps, understand root causes, and suggest improvement opportunities
Discuss and validate audit findings and develop corrective actions plans to mitigate risk with process owners and various levels of management
Prepare and present formal written reports expressing opinions on the adequacy and effectiveness of controls and processes
Monitor and validate the remediation status of previously issued audit findings
Evaluate policies and procedures and propose changes as needed
Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines
Contribute to the enhancement of Internal Audit methodologies and tools
Participate in special projects requested by management
Other projects or duties as assigned.

Required Skills and Experience:

Bachelor’s degree in Accounting, Finance, or related field
3+ years of internal audit, public accounting, or consulting experience
Excellent communication, presentation, and writing skills
Strong project management, problem solving and analytical skills, and attention to detail
Willingness to travel up to 25% annually (a small percentage may be international travel) and ability to work autonomously in a remote/hybrid environment
Demonstrated ability to work individually and collaborate effectively in teams
Ability to multi-task and prioritize between different projects
Proficient in Microsoft Excel
This position must pass a post-offer background and drug test.

Preferred Skills and Experience:

CPA, CIA, and/or CFE certification
Experience in performing analytics over various types of data
Fraud prevention/detection experience or training
Experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.)

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Senior Internal Auditor

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