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Senior Controls Analyst - Internal Auditor

Company: Panduit
Location: Tinley Park
Posted on: April 18, 2019

Job Description:

For the experienced internal audit professional, this is an excellent opportunity to join a high-growth team with a manufacturing industry leader. As Senior Controls Analyst at Panduit, you are joining a team that tangibly recognizes and rewards your efforts and accomplishments. Your driven, self-motivated and organized nature will allow you the chance to vault your career to the next level as this high-visibility role will grant you direct interaction with senior-level executives throughout the organization. This position also provides exposure to a vast array of functions within the company as well to continually stretch your limits and grow your skill set. Leverage your strong work ethic, teamwork, and commitment to excellence to accelerate your career with an industry leader. If this sounds like a match for you, apply today!

As our Senior Controls Analyst, based at our headquarters in Tinley Park, IL, your primary role will be to lead the performance of financial and operations audits by evaluating the design and testing the operating effectiveness of internal controls. The position offers flexible work schedule benefits, including telecommuting, to the qualified candidate. The Company also offers free shuttle service to/from the nearby METRA station.


    • Leads internal and external personnel during audit fieldwork, including the review of work performed by team members; execute audit work programs through management interviews, controls evaluations and testing key controls. (30%)
    • Leads preparation and communication of audit findings to management, including recommendations for improvement and the sharing of best practices. Achieves buy-in of management on findings. (25%)
    • Leads the identification and analysis of key risks and related critical processes in the scoping of audits and development of audit work programs. (20%)
    • Contributes to the marketing of the IAS team's objectives and successes; participates in continuous improvement initiatives to enhance effectiveness and efficiency of the IAS department; establishes and maintains excellent working relationships with peers and internal customers. (15%)
    • Supports the Director in preparation of Audit Committee materials as required, including risk assessment, audit plan, and budget materials. (10%)


        • Required Degree: Bachelor's Degree in MIS, Accounting, Finance or related business field.

          You Bring to the Table:

            • Minimum of three years of internal/external auditing experience with thorough working knowledge of internal audit methodologies, including business risk and process analysis.
            • Wide-ranging experience to resolve complex issues in creative and effective ways.
            • A desire to pursue additional applicable professional development and certification(s). If not already held, CIA certification required within 12 months of hire, at Company expense. Additional certifications of CPA, CFE and CISA are encouraged and supported.
            • An aspiration to see your ideas and recommendations translate into improvements in department and company processes and operations.


                • Excellent interpersonal, oral and written communication skills with the ability to adapt and embrace diversity.
                • Strong analytical skills with a disciplined approach to details and the ability to see the big picture.
                • Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
                • Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results.
                • Networks with key contacts outside own area of expertise - building relationships to further department and business objectives.
                • Experience working with Microsoft Office suite of products required; including advanced Excel techniques such as VLookups and Pivot Tables. Experience with Oracle, or similar ERP system, and IDEA, or similar data analysis tool preferred but not required.
                • Demonstrated consistency in values, principles and work ethic. ---

                  TRAVEL REQUIREMENTS:

                    • Ability to travel up to 25% domestically and internationally. ---

                      Panduit provides equal employment opportunity to all employees and applicants, regardless of a person's age, race, color, physical or mental disability, genetic information, gender, gender identity or expression, marital status, medical condition, ancestry, military or veteran status, national origin, religion, religious creed, sex, sexual orientation, or any other protected status under federal, state, or local law.

                      Since 1955, Panduit has offered end-to-end industrial, electrical, and network infrastructure solutions that deliver best-in-class network performance with superior quality, operational efficiency, and easy installation. Innovative infrastructure offerings from Panduit - from the known and trusted network cables to design plans that maximize data center investment - affect day-to-day operations and profitability, and become the foundation for successful, connected, future-ready businesses. With a robust partner ecosystem, global staff, and unmatched service and support, Panduit is a valuable and trusted advisor and provider, helping companies around the globe solve infrastructure challenges. For more information, visit www.panduit.com.

Keywords: Panduit, Tinley Park , Senior Controls Analyst - Internal Auditor, Professions , Tinley Park, Illinois

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