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Position

Sr Internal Auditor

Company
Company
HERE Technologies
Place
Chicago, IL/Remote
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Added: January 15, 2024
What's the role?

We are seeking a Sr. Internal Auditor to join our internal audit team based in downtown, Chicago, IL. Our team works with the organization to play an integral role of monitoring and evaluating how well risks are managed, how well the business is governed, and how well internal processes are working. You will report directly to the Director, Internal Audit and work collaboratively with the Internal Audit Manager to conduct risk-based audits at worldwide HERE locations in accordance with the annual audit plan. During the course of your audit work you will gain valuable exposure to many departments throughout our global organization.

You will conduct various operational, financial and compliance internal audit projects with the following key responsibilities:

  • Contribute to all aspects of the audit including: planning, performing testing, work paper documentation, control evaluation, report drafting, and verification of issue closure
  • Develop knowledge of the business processes and evaluate the controls, transactions, and business conditions to determine compliance to HERE’s policies and procedures
  • Perform data analysis to identify trends, aberrations, and outliers that could be indicative of accounting irregularities
  • Lead meetings with all levels of management in other HERE departments including Finance, Legal, Human Resources, Sourcing, and IT in order to plan and execute the audits
  • Obtain and review evidence ensuring the audit conclusions are well documented
  • Discuss test results and audit findings with relevant stakeholders and management to resolve issues and enhance controls

Who are you?

Requirements

In order to be successful in this position, you need be able to “think outside the box” and apply creative and constructive thinking to proposed recommendations for improvements to internal processes, procedures, and policies. Other requirements include:

  • 4+ years’ audit experience, preferably in Big 4 Public or National Accounting firm
  • Bachelor’s degree in accounting, finance, or a related discipline
  • Ability to travel internationally ~10%
  • Ability to demonstrate strong financial accounting, audit and internal control skills
  • Ability to support multiple audits simultaneously and effectively manage timelines
  • MS Excel and ability to demonstrate analytical skills
  • PeopleSoft/ERP system and/or familiarity with the AuditBoard platform highly desirable
  • Professional certificate a plus: CPA, CIA or CFE.

Candidates will need to be local to the Chicagoland area within a commutable distance to our downtown Chicago office upon hire. These roles follow a hybrid working model, combining on-site and in-office participation. Unfortunately, we are unable to accommodate candidates seeking 100% remote/work from home arrangements for this role at this time.

HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

Who are we?

HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes – from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.

At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people’s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.
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