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Senior Internal Auditor

GLENVIEW-60025, IL, US
11/21/2016

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Required Skills

SAP

Company

Infinity Consulting Solutions, Inc

Experience

3 to 5 Year(s)

Job Description

At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.

Job Summary

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities.

Audits will concentrate primarily on company's Americas and Europe business which includes both manufacturing and commercial operations and address financial, operational, and compliance risks.

The individual must maintain objectivity yet form trusted relationships with auditees.

Audit engagements are designed to provide meaningful recommendations to management designed to strengthen internal controls and compliance with company policies, government and industry regulations, and promote operational efficiency.

Responsibilities

Manage work execution for optimal results including: audit planning, data analytics, designing audit procedures, testing design and operating effectiveness, and reporting.

Support Sarbanes-Oxley program through risk assessment, testing, reporting, and remediation validation.

Collaborate with team members, both internal and external co-sourced professionals, to ensure audit objectives are met efficiently and effectively.

Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.

Focus on delivering recommendations that provide management with insight into best practices and opportunities for increased efficiencies.

Evaluate results, synthesize audit findings and draft audit reports in accordance with company report standards.

Develop positive working relationships with others to foster an environment of open communications where Internal Audit is viewed as a trusted advisor and company resource.

Maintain professional certification(s), participate in continuing professional education, stay abreast of best practices in audit techniques and process controls.

Assist team in continually enhancing Internal Audit processes that will strengthen the team's effectiveness.

Participate in other company initiatives/ projects including due diligence, compliance cases, business process changes, etc. as needed.

Adhere at all times to all applicable company and department policies and procedures.

QUALIFICATIONS

Education

Degree: BS/BA in Accounting or equivalent

Certification: CPA or CIA required

Language: English required, including strong written and verbal communications. Other
languages (e.g., Spanish and Portuguese) are a plus.

Regulations: Knowledge of business process operations, U.S. GAAP, Sarbanes-Oxley Act,
and anti-bribery laws (e.g., FCPA). World Health Organization (WHO) code knowledge a plus.

Prior Experience

Years of Experience: 3+ years of audit experience (internal audit roles in a multi-national organization or public accounting firm experience).

Industry: Manufacturing, health care, and consumer goods industry experience strongly preferred.

Compliance: Laws (such as US Foreign Corrupt Practices Act), regulatory, and investigation experience strongly preferred.

Cultural: Appreciation and solid track record in working with staff from diverse cultures and customs.

Skills

Process Design and Analysis: Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls.

Prioritization: Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.

Systems/Computer Skills:

Excel/ Word/ PowerPoint capability is required.

Experience using data analysis software such as Audit Command Language (ACL) is strongly preferred.

SAP experience is highly desired.

Characteristics

Communication: Ability to present concisely and effectively in both verbal and written format to all levels of management.

Relationships: Develops and maintains positive working relationships with personnel at all levels to optimize audit results. Maintain objectivity and independence. Extends genuine interest and appreciation for the operations under audit.

Teamwork: Comfortable working with all levels in an organization including Finance,
Sales, and Operations. Comfortable working with international colleagues.

Sharing and Learning: Actively shares knowledge with others within and outside of Internal Audit. Willing to learn and adapts quickly in a changing environment. Proactive in researching best practice concepts in order to apply as appropriate.

Other

Travel: 10% - 25% of time and for two – three weeks at a time. Ability to obtain necessary travel visa's to most, if not all, of company's locations.

Career Development: Participate in continuous education/ certification program in area(s) of special interest.