Sr. Internal Ctrls Analyst - FANTASTIC Mfg. Co. in South Suburbs - *CLOSE TO METRA*
Company: Advanced Resources
Location: Tinley Park
Posted on: May 12, 2019
Senior Controls Analyst - Internal Auditor
Tinley Park, Illinois - Full Time
-Excellent opportunity to join a high-growth team with a
-Join a team that tangibly recognizes and rewards your efforts and
accomplishments. -Vault your career to the next level in a highly
-Interact with senior-level executives throughout the
-Grow your skill set by working within and across multiple
-Accelerate your career in a strong team-based, collaborative
-Flexible work schedule benefits, including telecommuting, to the
qualified candidate. -Free shuttle service to/from the nearby METRA
-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
-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
EDUCATION AND EXPERIENCE:
-Bachelor's Degree in MIS, Accounting, Finance or related business
-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
-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
-An aspiration to see your ideas and recommendations translate into
improvements in department and company processes and
KNOWLEDGE, SKILLS, AND ABILITY:
-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
-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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