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IDEAL INDUSTRIES, INC · 1 day ago

Senior Internal Auditor - Hybrid

Sycamore, IL

Full-time

Hybrid

Mid, Senior Level

$108K/yr - $146K/yr

3+ years exp

IDEAL Industries, Inc. is a vibrant and dynamic company known for crafting iconic tools and practical technology for various industries. They are seeking a highly motivated and detail-oriented Senior Internal Auditor to evaluate and test business processes, IT and operational controls, and provide recommendations for strengthening the company’s risk management and compliance.

Electrical DistributionElectronic Health Record (EHR)ElectronicsManufacturing

Comp. & Benefits

Responsibilities

Plan, execute, and report on internal audits of business processes, IT systems, and operational activities

Perform testing of internal controls (including SOX-like controls, if applicable) to assess design and operating effectiveness

Evaluate the adequacy of risk management, governance, and internal control processes

Identify opportunities for process improvement and provide practical, value-added recommendations to management

Partner with business process owners to understand workflows and advise on control enhancements

Support IT audit activities, including system access controls, change management, and general IT controls

Assist with special projects, investigations, and ad hoc reviews as needed

Prepare clear, well-documented workpapers and audit reports for management review

Stay current on emerging risks, regulations, and best practices relevant to the manufacturing industry

Qualification

Internal audit experienceRisk assessmentIT general controlsProfessional certificationData analysisProcess mappingAnalytical skillsCommunication skillsProblem-solving skillsCollaboration skills

Required

Bachelor's degree in Accounting, Finance, Information Systems, or related field

3–6+ years of internal audit or external audit experience (for Senior); 6+ for manager; public accounting (Big 4 or regional firm) strongly preferred

Experience auditing business processes and IT general controls required

Strong understanding of risk assessment, internal controls, and process documentation

Excellent analytical, problem-solving, and critical-thinking skills

Strong communication skills, both written and verbal, with the ability to interact effectively across all levels of the organization

Ability to manage multiple priorities, work independently, and meet deadlines in a fast-paced environment

Experience in manufacturing or similar industry

A satisfactory equivalent combination of experience and training which ensures the ability to perform the work may be considered

Preferred

Professional certification(s) preferred (CPA, CIA, CISA, or progress toward)

Benefits

Medical, Dental & Vision Insurance

Education Reimbursement

Wellness Programs

401k with Company Match

Cash Balance Pension Plan

Vacation

Personal Days

Volunteer Time

Holidays

Parental Leave

Company

IDEAL INDUSTRIES, INC

IDEAL INDUSTRIES, INC is a family of brands that have made their mark by developing the products and practical technology demanded by critical industries like data communications, aerospace, electrical, wire processing, construction and more.

Founded in 1916

Sycamore, Illinois, USA

1001-5000 employees