Internal Controls and Compliance Specialist
Apply NowCompany: Cerberus Capital Management
Location: Lisle, IL 60532
Description:
Position Overview
International 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
Minimum Requirements
OR
OR
Additional Requirements
Desired Skills
Company Overview
At International Motors, LLC* ("International"), we've never backed away from forging our own path. Our openness and ability to meet customers where they are, combined with our curious mindset is what defines us as a company. And as individuals. With big changes ahead for the commercial vehicle industry, and people counting on us to keep things moving, we say: bring on the journey.
ABOUT INTERNATIONAL
From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC* creates solutions that deliver greater uptime and productivity to our customers throughout the full operation of our commercial vehicles. We build International trucks and engines and IC Bus school and commercial buses that are as tough and as smart as the people who drive them. We also develop Fleetrite aftermarket parts. In everything we do, our vision is to accelerate the impact of sustainable mobility to create the cleaner, safer world we all deserve. As of 2021, we joined Scania, MAN and Volkswagen Truck & Bus in TRATON GROUP, a global champion of the truck and transport services industry. To learn more, visit www.International.com.
*International Motors, LLC is d/b/a International Motors USA in Illinois, Missouri, New Jersey, Ohio, Texas, and Utah.
EEO Statement
International is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email HUB[redacted] to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.
International 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 functions
- Support the annual internal control testing program
- Assist in the preparation of reports for management on project or testing results and corrective action plans
- Provide guidance to internal stakeholders on risk and compliance policies or best practices
- Support the organization's compliance with regulations, policies and procedures
- Develop and maintain strong relations with business process and functional departments
- Contribute to on-going process improvement opportunities within the GRC department
Minimum Requirements
- Master's degree
OR
- Bachelor's degree
- At 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 International Motors employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. International Motors 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 preferred
- Relevant professional experience in a GRC or audit related function
- Excellent critical thinking and analytical skills
- Comfortable working in a fast-paced, dynamic environment
- Good interpersonal and communication (oral and written) skills
- Proficient with Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint, Visio)
Company Overview
At International Motors, LLC* ("International"), we've never backed away from forging our own path. Our openness and ability to meet customers where they are, combined with our curious mindset is what defines us as a company. And as individuals. With big changes ahead for the commercial vehicle industry, and people counting on us to keep things moving, we say: bring on the journey.
ABOUT INTERNATIONAL
From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC* creates solutions that deliver greater uptime and productivity to our customers throughout the full operation of our commercial vehicles. We build International trucks and engines and IC Bus school and commercial buses that are as tough and as smart as the people who drive them. We also develop Fleetrite aftermarket parts. In everything we do, our vision is to accelerate the impact of sustainable mobility to create the cleaner, safer world we all deserve. As of 2021, we joined Scania, MAN and Volkswagen Truck & Bus in TRATON GROUP, a global champion of the truck and transport services industry. To learn more, visit www.International.com.
*International Motors, LLC is d/b/a International Motors USA in Illinois, Missouri, New Jersey, Ohio, Texas, and Utah.
EEO Statement
International is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email HUB[redacted] to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.