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Sr. Internal Ctrls Analyst - FANTASTIC Mfg. Co. in South Suburbs - *CLOSE TO METRA*

Company: Advanced Resources
Location: Tinley Park
Posted on: May 12, 2019

Job Description:

Senior Controls Analyst - Internal Auditor
Tinley Park, Illinois - Full Time


-Excellent opportunity to join a high-growth team with a manufacturing industry
-Join a team that tangibly recognizes and rewards your efforts and accomplishments. -Vault your career to the next level in a highly visible role.
-Interact with senior-level executives throughout the organization.
-Grow your skill set by working within and across multiple functions.
-Accelerate your career in a strong team-based, collaborative environment!
-Flexible work schedule benefits, including telecommuting, to the qualified candidate. -Free shuttle service to/from the nearby METRA station.
-Travel opportunities!


-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%)


-Bachelor's Degree in MIS, Accounting, Finance or related business field.

-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.


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

It is Advanced Group's practice not to discriminate against any employee or applicant because of sex, race, color, age, national origin, religion, gender identity or expression, sexual orientation or sexual preference, pregnancy or maternity, genetic information, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter so that we can discuss the appropriate alternatives available.

Keywords: Advanced Resources, Tinley Park , Sr. Internal Ctrls Analyst - FANTASTIC Mfg. Co. in South Suburbs - *CLOSE TO METRA*, Professions , Tinley Park, Illinois

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