Sr. Compliance Auditor

Marmon Holdings, Inc.•Chicago, IL

1d•Hybrid

About The Position

The Marmon Group LLC, as part of the global industrial organization Marmon Holdings backed by Berkshire Hathaway, is seeking a diligent and detail-oriented Senior Compliance Auditor to join their Corporate Compliance team. This role involves planning and executing comprehensive compliance and ethics audits of Marmon subsidiary companies, assessing compliance risks, and ensuring adherence to Marmon Compliance policies and legal requirements, including anti-bribery, anti-corruption, import/export regulations, and sanctions laws. The position will also prepare detailed reports with recommendations for corrective action and improvement. Strong analytical skills and the ability to collaborate across various departments and subsidiaries are crucial. The role reports to Marmon’s Vice President (Legal) and Chief Compliance Officer and operates on a hybrid schedule, requiring approximately 50% travel to subsidiary sites for onsite audits.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
A minimum of 7 to 10 years of experience in auditing or corporate compliance
Familiarity with D.O.J. guidelines on effective corporate compliance program standards
In-depth knowledge of forensic compliance auditing practices related to FCPA, import and export controls as well as sanctions laws
Strong analytical, statistical, and problem-solving skills
Excellent attention to detail
Outstanding written and verbal communication skills
Ability to work independently and collaboratively in a team environment
Strong organizational and time-management abilities
Commitment to integrity, ethical conduct, and objectivity
Proficiency with auditing software and the Microsoft Office suite
Excellent interpersonal skills, with an ability to inspire trust and confidence with stakeholders at all levels by virtue of keen business acumen, professional competence, integrity, and personal style
Ability to handle sensitive situations tactfully yet firmly, to be assertive without being adversarial and to take unpopular positions when necessary while maintaining trust and credibility

Nice To Haves

Forensic auditing experience at a global accounting or consulting firm is highly preferred
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Compliance & Ethics Professional (CCEP), or Certified Fraud Examiner (CFE) preferred
Experience with the development of compliance risk assessments using data analysis and AI tools preferred

Responsibilities

Develop, execute, and oversee compliance and ethics auditing plans and activities
Conduct thorough internal audits to evaluate compliance with applicable laws, standards, and Marmon Compliance policies
Analyze financial records, operational practices, and documentation to identify potential risks and gaps in compliance
Prepare clear and accurate reports detailing audit findings, areas of concern, and recommended remediation plans
Present audit results and key risk indicators to management and other stakeholders
Collaborate with departments such as legal, finance, and operations to ensure corrective actions are implemented effectively and in a timely manner
Stay up-to-date on applicable U.S. federal regulatory developments and changes to DOJ guidelines on effective corporate compliance program standards
Maintain organized and confidential audit records and documentation