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Reporting to: Internal Audit Manager *Key Relationships: Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Business leaders, Finance leaders, Group auditors, and external assurance advisors.
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2-5 years of experience in internal audit, controls assurance, or related field. Audit:- Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting.
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Our client is seeking an Internal Auditor to join their growing team. - Conduct comprehensive testing of internal controls across various domains, ensuring adherence to policies, procedures, and regulatory standards.
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Engage in constructive dialogues with management to communicate audit outcomes and support remediation efforts. - Document audit procedures, findings, and recommendations in alignment with professional guidelines.
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You will interface with government officials, customs brokers, freight forwarders, internal/external legal counsel, customers, suppliers and customs agencies in the responsible regions and serve as a resource for Global Trade Compliance matters for Fellowes (management and employees of all levels.
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Reporting to: Internal Audit Manager. - Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting. The Internal Auditor will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.
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Develop and maintain a comprehensive understanding of internal control frameworks, industry standards, and best practices. This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks.
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Robust understanding of internal control frameworks (e.g., COSO). With 26 operating businesses across 12 countries, including prominent clients such as Boeing, Rolls-Royce, Lockheed Martin, GE, and Caterpillar, they pride themselves on delivering top-notch solutions to meet the demands of their diverse clientele.
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They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Advanced degree or professional certifications such as CIA, CISA, or CPA preferred.
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Communicate CSA results and recommendations to key stakeholders and monitor the implementation of remediation plans. Skills:- Clear Communication- Sharp Analytical Skills- Attention to Detail If you are a detail-oriented, coachable individual with strong people skills and a desire to make a positive impact through collaborative process improvement, we encourage you to apply for this exciting opportunity to join their dynamic team and contribute to their continued success.
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We are currently seeking a Manager, Internal Audit based in Addison, IL. This role will play a key role in the development and execution of a risk-based audit plan and will lead the implementation of various internal audit department initiatives.
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Exposure to the audit committee and key decision-makers. Fully remote role, 40% travel - Majority U. S and occasional international travel to the U.K. required so need to live near a major airport.
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Approximately 5-10 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fields. Purpose: Heritage Crystal Clean is seeking a contribution minded Accounting Manager to join our Environmental and Industrial Services Accounting Team. Now is an exciting time to join us and become an integral part of the team that is responsible for and managing inventory, general accounting support for the Environmental and Industrial Services segment.
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Collaborate with the Audit Manager and Audit Senior to understand engagement objectives and scope. Assist in the documentation of client processes and internal controls. 1 to 5 years of recent audit experience progressing in scope and responsibility.
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Act as a liaison for internal and external audit, SOX, and tax reporting. Fast promotion track to supervisor, manager, controller. Ensure compliance with GAAP and internal policies.
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audit internal manager jobs in Bartlett, IL
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