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Sr. Internal Auditor

Company name

Wood Dale, IL, United States

Employment Type

Accounting, Audit, Sciences

Posted on
Jun 16,2019

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Sr. Internal Auditor','9810','!*!AAR is a leading provider of aviation services to the worldwide commercial aerospace and government/defense industries.  AAR combines a close-to-the-customer business model with a broad menu of capabilities to help customers operate more efficiently, lower costs and maintain high levels of quality, safety and service.  We are a financially stable, dedicated partner with an enduring commitment to innovation, execution, continuous improvement and customer value.  At AAR we are committed to doing it right, and we have built our core values based on that premise.SUMMARY: Plan and participate in the internal audit activities and development of AARs internal audit function by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES: Plans and leads the execution of operational and financial audits of AAR operating units and support functions.Prepares documentation to support audit work performed. Drafts audit findings and recommendations for issues identified and discussed/validated these with business and audit management. Monitors and follows through on issues/problems discovered in audit process to final resolution and implementation. Leads various corporate compliance projects, including Sarbanes-Oxley 404 assessment process and testing activities. Identifies business risks to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations. Participates in the annual risk assessment process and development of the annual audit plan. Assists in the development of a comprehensive audit program for assigned areas. Assist with special projects, investigations, and department administrative tasks as necessary. Will oversee work of assigned audit staff, including staff mentorship. All other duties as assigned.CORE COMPETENCIES: Commitment to company values and ethics Dependability: personally responsible, completes work in a timely manner, and performs tasks accurately Motivation: must maintain a positive attitude and strong work energy Communication: excellent interpersonal and oral and written communication skills Organization: very detail oriented and always comes prepared Leadership: demonstrated ability to lead people and get results through others Initiative: plans work and carries out tasks without detailed instructions, prepares for problems or opportunities in advance, undertakes additional responsibilities Analytical skills: must be able to gather information and use data to determine cause and effect for complex problem solving Strong judgment and decision making Independent: must have the ability to carry out and follow through on tasks with minimal supervision Dependability: personally responsible, completes work in a timely manner, and performs tasks accurately','!*!To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.Possesses required experience or education in Accounting/Finance. Proven leadership and mentoring skillsConducts audits in accordance with professional audit standards. Applies advanced audit skills to the position. Possesses expert knowledge of general accounting methods, principles, and practices and the ability to apply this knowledge. Possesses ability to write reports and business correspondence, and to effectively present detailed information to management. Ability to multi-task. EDUCATION and/or EXPERIENCE: Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) from four-year college or university; or eight years related experience and/or training; or equivalent combination of education and experience. CPA or equivalent required. 3- 5 years audit experience (internal or external) with large public companies. Previous multi-national, manufacturing, aviation/aerospace industry experience(s) a plus. Proficiency with desktop Microsoft applications.Experience with Lawson, Oracle Planning and Budgeting Cloud Service (PBCS), CostPoint, SysPro or Oracle a plus. PHYSICAL DEMANDS/WORK ENVIRONMENT: The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee may be regularly required to sit, stand, bend, reach and move about the facility. The environmental characteristic for this position is an office setting. Candidates should be able to adapt to a traditional business environment. Should be able to lift a minimum of 5 to 10 pounds.We offer a comprehensive benefits package, including medical/dental/vision/life/and AD&D insurance, 401(k) savings plan, PTO, as well as, opportunities for professional development and growth. Our newly remodeled Wood Dale office also has an on-site cafeteria and fitness center.   If this sounds like the right opportunity for you, please apply through the career section on ','Finance','United States-Illinois-Wood Dale','','Full-time','Exempt','Exempt','Equal Opportunity Employer Minority/Female/Disability/Veteran','Sr. Internal Auditor

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