Sr. Internal Auditor
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Job Location:
Chicago, IL - USA
Monthly Salary:
$ 85000 - 105000
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
fairlife LLC is a Chicago-based nutrition company that creates great-tasting nutrition-rich and dairy products to nourish consumers.
With over $3B in annual retail sales fairlifes portfolio of delicious lactose-free real dairy products includes: fairlife ultra-filtered milk; Core Power High Protein Shakes a sports nutrition drink to support post-workout recovery; fairlife nutrition plan a nutrition shake to support the journey to better health.
A wholly owned subsidiary of The Coca-Cola company fairlife LLC has been recognized by both Fast Company and Nielsen for its industry leading innovation.
To learn more about fairlife and its complete line of products please visit .
job purpose:
The Sr Internal Auditor responsibilities include ensuring business process narratives flowcharts and controls documentation is complete assessing the effectiveness of internal controls advising on improvements and monitoring their implementation for a rapidly growing responsibilities include performing testing and providing support to meet internal and external audit requests.
responsibilities:
- Coordinate and lead business walkthroughs as assigned
- Own business narrative and flowchart development and updates by process area as assigned
- Lead and perform testing of documented controls to ensure adequate evidence of control compliance
- Assistmanager asrequiredto ensure all internal controls are performedtimelyand in compliance with Sarbanes-Oxley (SOX) and internal policies also ensure audit remediation management action plans are completedtimely
- Assistmanager with internal and external audit requests
skills/qualifications required:
- B.S. in Accounting/Finance CPA preferred
- 3-5 years of external audit experiencerequired Big 4 experience preferred
- Proficient in Microsoft products databasesoftwareand other applicable accounting and financial software and systems.
- Strong analytical systems and communication skills
- Strong attention to detail and organizational skills
- Self-sufficient and critical thinking skills
- Ability to work in a fast-paced entrepreneurial environment
- Highly curious and tolerant of ambiguity
position location:Chicago IL
reports to:Sr. Director Accounting
travel requirements:10% - 15%
exempt/nonexempt:Exempt
*Base pay offered may vary depending on geography job-related knowledge skills and experience. A full range of medical financial and/or other benefits dependent on the position is offered.
Base pay range:
$85000 - $105000 USD
fairlife LLC is an equal opportunity employer. We do not discriminate on the basis ofrace color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws. All qualified applicants and employees will be given equal opportunity. Selection decisions are based on job-related factors.
In addition to its nondiscrimination commitment the Company will also provide reasonable accommodation of qualified individuals with known disabilities unless doing so would impose an undue hardship on the Company. If you have a disability and would like to request accommodation in order to apply for a position with us please email.
For Recruitment Agencies
At fairlife we manage the majority of our hiring internally through our dedicated Talent Acquisition team which is actively engaged in direct candidate sourcing. Most of our roles are filled through applications submitted via our careers site or through direct outreach by our team.
As our recruitment is primarily handled in-house we work only occasionally with external agencies and only those on our existing pre-approved vendor list. At this time we are not reviewing or expanding that list.
Unsolicited resumes or submissions from external agencies not authorized by our Talent Acquisition team will be considered direct candidate applications. As such fairlife will not assume responsibility for any placement fees associated with these submissions.
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
fairlife ultra-filtered milk is made with 50% more protein and 50% less sugar, compared to regular milk. Try our Core Power protein shakes, fairlife Nutrition Plan protein shakes, and various delicious flavors of Ultra-Filtered Milk!
