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Audit & Special Projects Manager

Company: Creative Financial Staffing
Location: Long Grove
Posted on: January 12, 2022

Job Description:

Manager, Internal Audit and Special Projects is primarily responsible for leading audit and special projects of this 2 billion dollar business, with several global business units to evaluate the adequacy of the overall control environment and compliance with corporate policies and procedures in both design and application. This role will lead and/or actively participate in internal audit assignments, special projects, corporate investigations and other ad-hoc projects. Principle Responsibilities Leading and/or participating in audits evaluating the adequacy of controls for MAT's business units and/or key business processes, including: Assisting in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated. Coordinating and participating in the completion of audit test procedures Assess compliance with policies and designated laws and requirements Communicating audit findings noted from the review to management Ensuring that work paper documentation supports the audit work performed Making or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs. Preparing the initial draft of the audit report ensuring audit comments are clear, concise and focused on the root cause of the issue. Establish a risk based framework to develop corporate policies and procedures, focusing on the highest risk items first, working with various stakeholders Provide appropriate training and roll-out of such policies to global locations As required, providing assistance to external auditors during their interim and annual review of the company. As a global resource, participating in audit assignments as required in any location Participate in due diligence and other special projects as required.

Keywords: Creative Financial Staffing, Arlington Heights , Audit & Special Projects Manager, Executive , Long Grove, Illinois

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