Senior Internal Controls Auditor
Company: NTN Bearing of America
Location: Mount Prospect
Posted on: October 16, 2024
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Job Description:
1600 Bishop Court, Mount Prospect, Illinois 60056
Salaried
NTN USA Corporation has an immediate opening for a Senior Internal
Controls Auditor. Are you looking for a unique vehicle to a
successful career? Are you seeking to utilize your talents to their
maximum potential? NTN USA has employment opportunities that will
assist qualified candidates to achieve their desired goals. NTN is
one of the world's premier. bearing manufacturers serving the
automotive and industrial markets for over 100 years. Proven
stability, growing sales that have grossed in the billions, are a
few of the factors that set NTN apart.
Job Overview: The Senior Internal Controls Auditor will be
responsible for evaluating the effectiveness of the company's risk
management, governance, and internal control processes. The
Internal Auditor will work closely with management and staff across
various departments to ensure compliance with policies, procedures,
and regulations, while also identifying opportunities for
improvement in operational efficiency and effectiveness.
Key Responsibilities:
Audit Planning:
Develop and implement annual audit plans based on risk assessments
and business priorities.
Coordinate with external auditors and other stakeholders to ensure
comprehensive coverage of audit activities.
Risk Assessment:
Identify and analyze areas of significant business risk and assess
the adequacy and effectiveness of internal controls.
Evaluate operational processes and procedures to identify areas for
improvement.
Conducting Audits:
Perform internal audits of financial statements, operational
processes, and compliance with regulations and company
policies.
Collect and analyze data to assess the efficiency of operations and
compliance with internal controls.
Reporting:
Prepare detailed reports including audit findings, recommendations
for improvements, and action plans.
Present audit findings and recommendations to management and the
audit committee.
Follow-Up:
Monitor the implementation of audit recommendations and management
action plans.
Conduct follow-up audits as necessary to ensure compliance and
improvement.
Compliance Management:
Ensure compliance with relevant laws, regulations, and industry
standards, including ISO certifications applicable to the
manufacturing and distribution sectors.
Maintain awareness of regulatory changes and assess their impact on
the company.
Collaboration:
Work closely with cross-functional teams to facilitate a culture of
continuous improvement and compliance.
Provide training and support to staff on internal controls and
compliance-related matters.
Documentation:
Maintain thorough documentation of audit processes, findings, and
results in accordance with established guidelines.
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration,
or a related field. 4-7 years of experience preferred.
Professional certifications such as CPA (Certified Public
Accountant), CIA (Certified Internal Auditor), or CISA (Certified
Information Systems Auditor) preferred.
Experience in internal auditing, preferably in a manufacturing and
distribution environment.
Strong understanding of internal control frameworks (US GAAP and
J-SOX) and auditing standards.
Public accounting audit experience is a plus.
Proficient in data analysis and financial reporting software.
Excellent analytical, communication, and report-writing skills.
Skills:
Attention to detail and strong organizational skills.
Ability to work independently and manage multiple projects
simultaneously.
Strong interpersonal skills and the ability to engage with various
levels of management.
Problem-solving skills with a proactive approach to identifying
issues.
Work Environment:
This position may involve a combination of office work and travel
to various manufacturing sites and distribution centers.
Hybrid work schedule
Travel 15-20%
NTN USA offers a full range of comprehensive benefits, including
choice of medical plans, dental, vision, life and disability
insurance, a cash matching 401(k) Plan, separate company
contribution to your 401(k) retirement account, paid vacation,
additional paid time off during the major holiday season, and
eligibility for tuition reimbursement. NTN USA is an equal
opportunity employer that strongly supports diversity in the work
place.
Keywords: NTN Bearing of America, Cicero , Senior Internal Controls Auditor, Accounting, Auditing , Mount Prospect, Illinois
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