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HEICOPosted 1 week ago

Internal Auditor

$68,000–$75,000 year

On-siteWarrenville, Illinois, United States

Part TimeLarge

Job Summary

Participate in all phases of financial, operational, compliance, and strategic audits, including planning, execution of testing, summarization of test results, report preparation, and follow-up with management on remediation. Collaborate with the internal audit team to create risk assessments and audit plans, while analyzing data to identify trends, recommend process adjustments, and address internal control and financial statement risks. Identify, validate, and communicate audit findings to ensure results are documented and action plans are agreed upon by management. Support annual external financial audits and assist with special projects as designated by Internal Audit or Executive Management. This role requires a degree in Accounting, Finance, or related fields, along with knowledge of IIA standards and proficiency in Excel and Power BI. Travel is required 30-50% including international. The position offers a salary of $68,000 - $75,000 annually with comprehensive benefits including health, dental, vision, 401(k) match, and paid time off.

Required Qualifications

  • Degree in Accounting, Business Administration, Finance, Economics, Data Science, Information Technology, or related field
  • Knowledge of the Institute of Internal Auditors'Internal Audit Standards and generally accepted auditing principles
  • Detail-oriented, self-starter, and possesses a strong work ethic
  • Problem-solving and analytical skills coupled with experience and/or interest in Data Analytics, and Data Visualization software
  • Ability to multi-task; meeting deadlines; good organizational and time management skills
  • Ability to interact with all levels of management and establish and maintain good working relationships with co-workers, staff, and external contacts; works effectively in a professional team environment
  • Proficient in Microsoft Office Suite, specifically Excel
  • Travel Requirements: 30-50% including international

Desired Qualifications

  • Experience with evaluating IT general, application, and security controls
  • CPA, CIA, CISA, CFE, CRMA, or other related professional certification (or in progress)
  • Fluency in Spanish, French, Mandarin, or German
  • Experience with Power BI

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