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Job Details

Senior Internal Operational Auditor

Company name
Apple & Associates, Inc.

Salary
90,000 - $110,000

Location
Vernon Hills, IL
1 hit(s)  

Profile

Job ID

2597701

Global Manufacturer—Vernon Hills, IL—Salary Commensurate with Experience

The Sizzle

Independent, employee-owned company.

Company offers competitive and comprehensive salary and benefits package as well as workplace flexibility.

Opportunities for upward mobility within the company.

Position Summary

Seeking a Senior Auditor to manage and execute the approved Audit Plan, including financial, operational, and compliance audits base on an Enterprise Risk assessment. This position will write reports of findings and recommendations for each audit and present to Senior Management and the Audit Committee of the Board of Directors. They will manage ERM activities to support the advancement of the risk mitigation approach at the company.

Minimum Education & Experience

Bachelor’s Degree in Accounting, CPA, and 3+ years’ experience in internal audit or public accounting (with manufacturing/distribution exposure) required.

Can have straight public accounting/advisory backgrounds, mix of public and private, or straight private at top companies.

Excellent written and verbal communication skills and ability to make presentations to executives.

Strong financial, operational, and compliance auditing skills.

Strong analytical skills, ability to interpret complex information, and strong decision-making skills.

Proficiency in MS Office and experience using ERP systems (SAP experience a plus but not required).

Experience and proficiency in project management and process improvement.

Ability to travel domestically and internationally 25-40%.

Duties & Responsibilities

Manage and execute approved Audit Plan.

Evaluate internal controls, processes, procedures, and financial reporting requirements.

Identify and recommend process improvement, controls, and profit enhancement opportunities.

Manage and evaluate business unit’s responses to recommend improvements and ensure action plans are implemented.

Advance company’s capabilities to identify, asses, and mitigate risks through change management.

Provide solutions to mitigate risk within global business units, operations, and functional units.

Support ERM Committee Chair and Secretary in executing ERM strategy.

Report and present findings to Audit Committee and Management.

Execute confidential projects and high-level financial/accounting analysis for Senior Management or Audit Committee.

IND123

Company Profile
At Apple & Associates, we understand that relationships are what make us stand apart. Whether you are a client or a candidate, you are an extension of the Apple & Associates’ family. Many of our recruiters have been with the company since its earliest days. They take great pride in the relationships they build; always emphasizing high standards, ethics and quality service. Our President, Debi Apple started her recruiting career in Aiken, South Carolina. She quickly became a top producer and leading authority in recruiting for the medical device, pharmaceutical and consumer product industries. Her passion and drive led her to open Apple & Associates in 1993. Under her leadership, Apple & Associates has grown to be one of the leading recruiting firms in these industries. Our company is proud to represent two of the largest medical device and pharmaceutical companies in the U.S., Covidien (formerly known as Tyco Healthcare) and our first and longtime client, Becton Dickinson. Now headquartered in Chapin, South Carolina, Apple & Associates has offices from coast to coast, offering regional recruiting expertise throughout the U.S. and Latin America. Our searches and permanent placements represent all levels, from CEO to staff level positions.

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