Internal Auditor Salary at Illinois Auto Truck Co Inc BETA

Summary of Position: The Internal Auditor conducts all internal audits of company locations and departments in the corporate office. This role ensures the Company is compliant with Sarbanes Oxley and performs related testing. Key Responsibilities: * Coordinate company adherence to Sarbanes Oxley laws, ensuring all appropriate documentation and testing is performed to satisfy legal requirements. Lead the testing of certain areas and processes (60%). * Review procedures for all locations/areas, creating and/or strengthening procedures and company documentation as necessary (10%). * Act as the internal liaison with the company's external auditors on all internal audit and Sarbanes Oxley matters (10%). * Identify control and procedural weaknesses, determining appropriate suggestions for remediation (5%). * Perform follow-up testing to ensure procedural recommendations are being implemented (5%). * Summarize company audits and recommendations in a report format for management and the Audit

Solutions for Today's Challenges. Vision for Tomorrow's Opportunities. Join William Blair, the Premier Global Boutique. William Blair has delivered trusted advice for nearly nine decades, and we continue to deepen our expertise and relationships across regions, asset classes, and markets throughout North America, Europe, Asia, and Australia. We are committed to our people and culture, values, clients, and local communities. What sets us apart is that we are an independent partnership, with employees who have unique experiences, perspectives, and backgrounds. We provide advisory services, strategies, and solutions to meet clients' evolving needs amid dynamic market conditions and varying industries. We strive to attract the most qualified, passionate candidates who specialize in investment banking, investment management, private wealth management, and a variety of other business functions. We work tirelessly to create an inclusive culture and take pride in fostering employees' professio

We are seeking an Internal Trainer/ Traveling Auditor in the overall operational support of our Charger Water Treatment branches across the United States. In this role, you will report to the Assistant Director of Operations and ensure our procedures are followed to enhance productivity and profitability, while leading our branches to operational excellence. We are seeking a team member who has strong proficiencies in Epicor Solar Eclipse to train our employees on our company ERP software and is willing to travel. This team member will travel on up to 50% duration in a calendar year. Responsibilities •Work directly with Assistant Director of Operations on day-to-day assigned tasks •Travels across the United States conducting Internal Audits •Provides continuous training and support to team members •Enroll in continuous OSHA Safety Training •Assist/ Manage Trucking Fleet Requirements •Epicor Solar Eclipse proficiency •Traveling •Excellent communication and leadership skills •Ability to

Our clients 's Global Internal Audit Group plays a critical role in protecting and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. The Senior Technology Auditor is responsible for: Planning and executing audits of various processes/locations, both U.S. and international. Partner with peers in creating a risk assessment analysis of a proposed audit of entities, processes or critical systems. Prepare and present audit findings to audit leadership and business stakeholders. Identify and communicate risk & control themes to various stakeholders. Demonstrate a high degree of soft/presentation skills. Ability to 'coach others', and 'be coached' (by peers, management, and partners). Spending approximately 24 months in this role before advancing to other opportunities within the company. Qualifications What you will bring: At least 3 years of BIG 4 IT Audit or related experi

Job Description Job Description Our client is seeking an Internal Auditor to join their growing team. They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Innovation and excellence are at the core of everything they do. With 26 operating businesses across 12 countries, including prominent clients such as Boeing, Rolls-Royce, Lockheed Martin, GE, and Caterpillar, they pride themselves on delivering top-notch solutions to meet the demands of their diverse clientele. Their culture has a strong tradition of entrepreneurialism within each division, coupled with a commitment to operational excellence, safety, ethics, and environmental sustainability. Each operating business enjoys a high degree of autonomy while operating within a well-defined financial and corporate governance control framework. They foster a culture of empowerment, encouraging their employees to take ownership of their work and make meaningful contri

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. **CORE RESPONSIBILITIES:** To perform the job successfully, an individual must be able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design improvements where applicable, testing operating effectiveness of key cont

Position Responsibilities: Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits focused on shared services, compliance, spend, and fraud detection Lead and execute data-driven financial, operational, and compliance audits to ensure processes and controls are effectively designed and functioning, with a focus on fraud prevention and compliance with internal policies and regulations Assist in the annual risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations Prepare comprehensive workpapers that document the data analytics approach, summarize audit testing results, and ensure the repeatability of analytics Build risk-based reporting and dashboards to aid the Internal Audit

Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when appropriate, executing, opportunities to improve processes and automate and/or streamline tasks throughout the organization. When supporting audit work, execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, preparation of formal written reports, vetting of observations and action plans, and wrap-up; execute audit work in conformance with departments standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory work (75% advisory, 25% audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when appropriate, executing, opportunities to improve processes and automate and/or streamline tas