About HCC / CCI
Henry Crown & Company / CC Industries is a Chicago-based, privately-held company that manages business, philanthropic, and family interests on behalf of a multi-generational family.
The business ventures fall into broadly-defined categories : wholly-owned operating companies, public and private equity investments, and real estate.
The enterprise also supports individual and collective giving through Crown Family Philanthropies and provides traditional family office services across generations.
The enterprise employs approximately 350 professionals in the areas of investment management, corporate development, financial operations, tax, research and innovation, human resources, information technologies, and legal.
Why Work for Us?
We are a private enterprise with more than a 100-year legacy and track record of financial success, supporting our communities, and taking care of our employees.
We plan strategically with a long-term time horizon and an integrated approach to access superior opportunities and optimize financial results.
Integrity, collaboration, and dedication are cornerstones of our workplace culture that create rewarding professional experiences.
Position Description
The Internal Auditor will be an integral part of a team executing best-in-class solutions for mitigating fraud, financial, operations, compliance, and IT risks across Henry Crown & Company and CC Industries.
The Internal Auditor will be provided with training, excellent growth opportunities, and have high visibility across the organization and operating companies.
In addition to executing audits and reviews around financial, operational and compliance areas, this position will expect to spend 50% time in continuous auditing and continuous monitoring solutions.
This role will also support audits and business projects as needed.
Responsibilities :
- Continuous monitoring and auditing via audit tools and scripting such as ACL
- Involved in developing audit scope and internal audit work programs
- Executes and leads internal audits / reviews around financial, operational, and compliance
- Conduct walkthroughs, perform testing and prepare workpapers to document audit issues and recommendations
- Possesses excellent verbal and written skills for audit meetings and audit reporting including presentations
- Utilizes accounting (GAAP / IFRS) / controls / fraud knowledge to analyze issues and develop control recommendations
- Helps the businesses with overall risk identification, quantification, and mitigation controls
- Ability to understand issues, determine root causes, risk implications, and provide recommendations.
- Executes both audit and advisory engagements requested by stakeholders
- Remain competent & knowledgeable across all main functions such as Treasury, Procurement, Procure to Pay, Order to Cash, Inventory, PPE, Financial Reporting, Entity Level processes, etc.
- Perform special projects, support investigations and assist management requests as needed
- Contribute to the development and refinement of audit methodologies and best practices.
- Manages post-audit follow up over management action plans
- Build positive relationships with various groups (i.e. IT System Administrators, Finance, Accounting and Operations)
- Pursue professional development opportunities, including internal and external training and share knowledge with team members
Qualifications :
- Bachelor's degree in Accounting, Finance, MIS, or other related business degree
- 2 or more years of work experience in Internal / External Audit
- Industry certification (e.g., CIA, CFE, CPA, CISA, etc.) preferred
- Willing and able to travel up to 25% of the time - with both domestic and international locations
- Audit experience in various industries (e.g. manufacturing, real estate, etc.) (Preferred)
- Have utilized ACL / Analytics Exchange / Highbond / Arbutus / IDEA or a comparable tool
- Experience in corporate internal audit or public accounting
- Experience using Power BI, Tableau, Word, Excel, PowerPoint, etc.
- Accounting and Finance technical knowledge (US GAAP / IFRS)
- Comfortable working both independently and in teams across complex environments
Don't meet every single requirement? Studies have shown that women, members of the LGBTQIA+ community, individuals experiencing disability and BIPOC are less likely to apply to jobs unless they meet every single qualification.
At HCC / CCI we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway.
You may be just the right candidate for this or other roles.
PDN-9d0f3fd0-4c5e-46d3-913c-60b91150d686
Internal Auditor - Data Analytics
The Internal Auditor will be an integral part of a team executing best-in-class solutions for mitigating fraud, financial, operations, compliance, and IT risks across Henry Crown & Company and CC Industries. The Internal Auditor will be provided with training, excellent growth opportunities, and hav...
Internal Auditor Data Specialist
In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment to support and enhance Internal Audit engagements. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal...
Chief Internal Auditor
Knowledge of and compliance with the Institute of Internal Auditor's Code of Ethics. Leads the department in performing financial, compliance, IT and operational internal audits including planning and development of audit programs. Provides training to managers on internal controls, business risks, ...
Staff Accountant
Regal Rexnord's Aerospace Solutions Division, a leading supplier in the Aerospace industry, is seeking the services of a skilled Staff Accountant professional to serve as the Accounting Lead for our Precision Gear site. ...
IT Auditor
The Audit Supervisor works with IT management to understand products, organizational activities and systems, and to provide quality audit services which meet department performance standards. As such, all qualified applicants will receive consideration for employment without regard to race, color, r...
Data & Reporting Analyst
We are seeking the ideal candidate for our Data and Reporting Analyst. The Data and Reporting Analyst will work independently within the Accounting Department while collaborating with various other business departments (e. The ideal candidate is an experienced Business/Data Analyst with a broad unde...
Senior Staff Accountant
The Senior Staff Accountant-Social Enterprises is responsible for maintaining financial reports, records and general ledgers, billing contracts and performing general bookkeeping. The Staff Accountant-Social Enterprises is also responsible for executing general office duties, and payments of goods a...
Salesforce Project Manager (US/Canada - Remote)
Work with other Neocol Project Managers to share resources across projects and maintain forecasts. As a Project Manager, you are the face of Neocol and main point of contact for the clients. Project Management experience delivering Salesforce projects in a consultant capacity. Work with internal and...
ENVI Project Manager
Project Management Professional (PMP) or other Project Management certification preferred. In this role, you will provide project management and support to the ENVI team. You will lead training sessions with user groups via web or onsite and serve as key point of contact for project participants and...
Senior Analyst, IP Dispute Resolution (Financial Expert Practice)
Senior Analyst, IP Dispute Resolution (Financial Expert Practice). As a Senior Analyst in the Financial Expert practice area, the engagements on which you will work cross numerous product lines and industries such that no case is the same twice. A Senior Analyst will typically be responsible for fin...