Internal Auditor
Share
Job Location:
Chicago, IL - USA
Yearly Salary:
USD 75000 - 95000
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
On-Site Address:6500 W 51st St. Chicago IL 60638
Salary:($75000$95000)
Who We Are
Conexus Food Solutions is a leader in the Asian food service industry providing a wide variety of ethnic cuisines such as Chinese Japanese Korean and Thai. Our corporate headquarters in Chicago houses our fully integrated food processing manufacturing logistics and global supply chain services. With distribution centers across the U.S. more than 2 million square feet of warehousing space and a fleet of over 1000 trucks we are known for our reliable delivery services.
At Conexus Food Solutions we believe in the power of teamwork and collaboration maintaining the highest standards of integrity and honesty. We are committed to building strong relationships with our clients and offer a supportive environment where employees grow their skills and expertise. Join us and be part of a culture that fosters collaboration integrity and excellence in everything we do.
Role Overview:
As an internal auditor at Conexus your focus is to identify risks document processes test controls resolve issues and work across departments to maintain a strong control environment. You will oversee the control system identify gaps design and implement preventative measures monitor control performance and report deficiencies to management of respective business units or functions. You will also provide independent oversight evaluates control effectiveness and reports findings to senior leadership.
You will have broad exposure to the business of Conexus and affiliated companies and will interact with leaders across finance/accounting supply chain operations and IT to identify areas for improvement ensure adherence to policies and provide actionable insights to enhance overall performance.
Key Responsibilities:
- Conduct risk assessment and update risk control matrix to reflect changes to business
- Design and cascade control checklist to ensure control in place
- Develop audit plans coordinate financial and operational audits over distribution centers according to internal control framework
- Maintain and update accounting policies lead training and support implementation
- Evaluate corporate functions in terms of risk management internal controls and compliance with policies and procedures
- Analyze financial and operational processes identifying control weaknesses inefficiencies and potential risks to the organization.
- Prepare and present audit findings recommendations and solutions ensuring the organizations operations are both compliant and efficient.
- Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented.
- Assist with regulatory and external audits providing required documentation and information.
- Bachelors degree in Accounting Finance Business Administration or related field.
- 2 plus years of experience with inventory audit and/or internal control compliance.
- Strong knowledge of GAAP and auditing standards SOX documentation and risk management practices.
- Proficiency with data analytics and presentation tools
- Strong communication skills with the ability to present complex findings clearly.
- Excellent problem-solving skills and ability to collaborate across teams.
- Attention to detail discretion and professional integrity.
- Competitive salary ($75000$95000) and benefits package
- Medical dental vision life and pet insurance
- 401(k) with company match
- Opportunities for professional growth and development
- Collaborative and dynamic work environment
Note: Conexus Food Solutions does not sponsor employment visas. Candidates must be authorized to work in the U.S. full-time.
Required Experience:
Manager
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Thanks for visiting our Career Page. This is the 1st step to starting a wonderful career here at Conexus. Please review our open positions and apply to the positions that spark your interest!
