Staff Internal Auditor

The Heico Companies LLC•Warrenville, IL

2d•Onsite

About The Position

The Internal Audit Staff will participate in financial, operational, compliance, IT, and strategic audits for all companies within the Heico portfolio. This position reports to the Internal Audit Manager and is located at our corporate office at 27501 Bella Vista Parkway, Warrenville, IL 60555.

Requirements

Degree in Accounting, Business Administration, Finance, Economics, Data Science, Information Technology, or related field.
Knowledge of the Institute of Internal Auditors’Internal Audit Standards and generally accepted auditing principles.
Detail-oriented, self-starter, and possesses a strong work ethic.
Problem-solving and analytical skills coupled with experience and/or interest in Data Analytics, and Data Visualization software.
Ability to multi-task; meeting deadlines; good organizational and time management skills.
Ability to interact with all levels of management and establish and maintain good working relationships with co-workers, staff, and external contacts; works effectively in a professional team environment.
Proficient in Microsoft Office Suite, specifically Excel.

Nice To Haves

Experience with evaluating IT general, application, and security controls is preferred.
Experience with Power BI is preferred.
CPA, CIA, CISA, CFE, CRMA, or other related professional certification (or in progress) a plus.
Fluency in Spanish, French, Mandarin, or German a plus.

Responsibilities

Participate in all phases of financial, operational, compliance, and strategic audits, including planning, execution of testing, summarization of test results, report preparation, and follow-up with management on effective and timely remediation.
Collaborate with members of the internal audit team to aid in the creation of risk assessments and audit plans.
Analyze data to understand trends and risk patterns and recommend adjustments to the audit processes based on the results of analytics.
Perform audit activities to ensure timely completion and to maximize the efficiency of the audit approach.
Assist Internal Audit management in identifying internal control and financial statement risks as well as business process improvement opportunities; develop appropriate plans to address risks and opportunities in a timely fashion.
Keep abreast of Finance team priorities and initiatives, as well as Heico business unit and Internal Audit Industry developments, to ensure audit activities and plans are responsive to organizational needs and follow the most recent best practices.
Identify, validate, and communicate audit findings and process improvements and ensure that results are understood, presented fairly, properly documented, and that appropriate action plans are put into place and agreed upon by management.
Assist with special projects as designated by Internal Audit or Executive Management.
Support annual external financial audits of the Company and its subsidiaries.