Cfindustries
Lead Internal Auditor
Northbrook,Il · Full-time
Sponsorship not specified$100k-$140kDetected 29 days ago
Machine LearningData AnalysisFinancial AnalysisAccountingSAPAuditingLogisticsRecruitingCommunicationProblem SolvingCritical ThinkingMentoringGAAPFinancial ReportingInternal Audit
About the role
- This role will supervise the planning, execution, and reporting of Operational audits for a $6 billion-dollar global company.
- This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office.
- Supervises Senior Auditors and Staff Auditors in planning moderate to complex audit engagements including areas to be reviewed and procedures to be performed.
Responsibilities
- Leads the team in recommending improvements in procedures, systems and operational efficiency.
- Prepare written documents for auditees that summarize the findings of each audit. Works with Management to develop action plans that will address each audit finding.
- Partners with external auditors to help reconcile discrepancies or support the external auditing function.
- Leads the follow-up evaluation and subsequent investigation (where applicable) of unusual patterns or trends identified through Data Analytics (DA) procedures.
Requirements
- Bachelor's Degree in Accounting, or equivalent.
- Minimum of eight (8) years' experience in internal audit, public accounting, or equivalent.
- Certification or Advanced Degree Required: CPA, MBA, CISA, CIA.
Nice to have
- Minimum of one (1) year of supervisory experience.
- Must interact well and be able to present audit results effectively to people at all levels of the organization including directors, general managers and officers.
- Keen problem solving and critical thinking skills required to effectively evaluate operational risks and controls and lead others in proper assessment and conclusions in this area.
- Knowledge and proficiency in Data Analytics is highly desirable.
- Knowledge of SAP is a plus.
- Reasonable proficiency with PC and related software.
Skills
- Excellent communication and people skills.
Compensation
- Estimated base pay for the position is typically between: $99,500 - $139,900.
Company info
- Ensures that best practices and remediation action plans identified through the audit process have been implemented, where appropriate, throughout the company.
- At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably.
- By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas.
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This listing is sourced directly from Cfindustries's careers page and normalized into a canonical job model.