HERE

  • Internal Auditor

    Job Locations US-IL-Chicago
    Requisition ID
    2018-20489
    Category
    Accounting & Finance
  • Who are we?

    Ever checked in somewhere on social media? Ever tracked your online orders?  You might be using HERE Technologies every single day without even realizing it. You can find us everywhere: in vehicles, smartphones, drones or third-party apps. We believe that with the right people, we will continue to be a game-changer in the technology industry and improve the daily lives of people around the world.  Find out more by clicking the video below or going HERE.

     

    We are seeking an Internal Auditor to join our internal audit team based in downtown, Chicago, IL.  Our team works with the organization to play an integral role of monitoring and evaluating how well risks are managed, how well the business is governed, and how well internal processes are working.  You will report directly to the Internal Audit Sr. Manager and work collaboratively with the Sr. Internal Auditor to conduct risk-based audits at worldwide HERE locations in accordance with the annual audit plan.  During the course of your audit work you will gain valuable exposure to many departments throughout our global organization.

    What's the role?

    You will conduct various operational, financial and/or IT internal audit projects with the following key responsibilities:

    • Dive deep to develop an understanding of the business processes and evaluate the controls, transactions, and business conditions to determine compliance to HERE’s policies and procedures
    • Perform data analysis to identify trends, aberrations, and outliers that could be indicative of accounting irregularities
    • Work closely with all levels of management in other HERE departments including Finance, Legal, Human Resources, Sourcing, and IT in order to plan and execute the audits
    • Obtain and review evidence ensuring the audit conclusions are well documented
    • Prepare the audit results and recommendations in order to communicate meaningful findings which help drive solutions and efficiencies.

    Who are you?

    In order to be successful in this position, you need be able to “think outside the box” and apply creative and constructive thinking to proposed recommendations for improvements to internal processes, procedures, and policies.  Other requirements include:

    • Undergraduate college degree majoring in accounting, finance, or other business-related field
    • 1+ years of prior financial, operational, or IT audit experience (or prior work experience in a finance related position)
    • Ability to travel internationally 25-30%
    • MS Excel skills and ability to demonstrate analytical skills
    • Knowledge of internal controls and enterprise risk management preferred
    • PeopleSoft/ERP system familiarity highly desirable
    • Professional certificate a plus: CPA, CIA, CFE or CISA.

    #LI-KH1

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