Internal Controls and Compliance Specialist Job # 56872 Job Post Information* : Posted Date 3 days ago(9/11/2024 8:17 AM) Job Locations US-IL-Lisle Internal Title Internal Auditor Sr Org Level S05 # of Positions 1 ERP Eligibility Eligible for Salaried Employee Referral Bonus, $2000 after 30 days employment Position Overview

Navistar is currently seeking an Internal Controls and Compliance Specialist to join our Governance, Risk, & Compliance (GRC) team. The GRC team is responsible for Internal Controls, Corporate Compliance, Enterprise Risk Management, & Data Privacy. The position will report into the Internal Controls Manager.

The Internal Controls and Compliance Specialist  is accountable for supporting the execution of GRC projects and internal control testing of our financial and operational business processes. In addition, this position participates in the execution of risk assessments, internal controls assessments, and other regulatory, operational, and compliance projects that support the annual plan.

 

This position is located at our corporate headquarters in Lisle, IL. and will be a hybrid position with 3 days in office.

Responsibilities Support GRC projects to assess risks and controls associated with key strategic initiatives and business functionsSupport the annual internal control testing programAssist in the preparation of reports for management on project or testing results and corrective action plansProvide guidance to internal stakeholders on risk and compliance policies or best practicesSupport the organization’s compliance with regulations, policies and proceduresDevelop and maintain strong relations with business process and functional departmentsContribute to on-going process improvement opportunities within the GRC department Minimum Requirements Master's degree

OR

Bachelor’s degreeAt least 1 year of audit, accounting or finance experience

OR

At least 3 years of audit, accounting or finance experience Additional Requirements Qualified candidates, excluding current Navistar employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. Navistar does not anticipate providing employment related work sponsorship for this position (e.g., H-1B status) Desired Skills Relevant certifications (e.g., CPA, CIA, CISA, CRMA) or advanced degree preferredRelevant professional experience in a GRC or audit related functionExcellent critical thinking and analytical skillsComfortable working in a fast-paced, dynamic environmentGood interpersonal and communication (oral and written) skillsProficient with Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint, Visio) Your Referral Choices Are Refer a Friend by EmailMake Referral Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs

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