Senior Business Process Auditor
$86.99k - $117kIDEAL INDUSTRIES, INC
Senior Business Process Auditor Responsible for executing risk‑based internal audits, evaluating business process controls, supporting continuous improvement initiatives, and leveraging data analytics to enhance audit effectiveness across IDEAL Industries. Essential Job Functions Plan and execute operational, financial, compliance, and internal control audits across multiple business functions and global locations. Perform walkthroughs, risk assessments, control testing, and substantive testing procedures. Evaluate the design and operating effectiveness of business process controls. Identify control gaps, inefficiencies, and process improvement opportunities. Develop clear, concise, and actionable audit findings and recommendations. Assist with remediation tracking and validation of corrective actions. Evaluate segregation of duties, approval workflows, automated controls, and system configurations. Support internal control framework development and standardization across business units. Build effective working relationships across all levels of the organization. Prepare high‑quality audit documentation and reports in accordance with professional standards. Support special projects, investigations, and ad hoc management requests as needed. Knowledge, Skills and Abilities Strategic thinker with strong written & oral communication, presentation, and interpersonal skills. Excellent organizational, analytical, quantitative, and problem‑solving skills. Strong understanding of internal control concepts and risk assessment methodologies. Experience auditing operational and financial business processes. Strong Excel and data analysis capabilities. Ability to manage multiple priorities in a fast‑paced environment. Travel domestically or internationally on company business up to 20% of the time. Qualifications Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field. 3–6+ years of experience in internal audit, public accounting, risk advisory, or business process controls. Expected annual salary: $86,985.00 – $116,995.00. Benefits Medical, Dental & Vision Insurance Education Reimbursement Wellness Programs 401k with Company Match Cash Balance Pension Plan Paid Time Off Vacation Personal Days Volunteer Time Holidays Parental Leave IDEAL INDUSTRIES, INC. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. #J-18808-Ljbffr IDEAL INDUSTRIES, INC
$86.99k - $117k
...Senior Business Process Auditor Responsible for executing risk‑based internal audits, evaluating business process controls, supporting continuous improvement initiatives, and leveraging data analytics to enhance audit effectiveness across IDEAL Industries. Essential Job...Senior$86.99k - $117k
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Medium is seeking a Senior Accountant to ensure financial reporting integrity. You will manage closing processes, prepare financial statements, and support audits. Ideal candidates have a Bachelor's in Accounting, CPA preferred, and strong experience in accounting software...Senior- IDEAL Industries, Inc. is seeking a Senior Product Manager for a hybrid role in Sycamore, IL, requiring 2 onsite days weekly. Regular full-time position based at the Sycamore, IL site. You will lead end-user research and the development of new products, serving as SME...SeniorFull time
$130k - $135k
...innovative technology solutions for the best business outcomes and then deploys them at scale... ...(SOC) is expanding, and we’re seeking a Senior SOC Analyst to support a weekend... ...opportunities to streamline execution and remove process friction. Translate observed detection...SeniorFull timeRemote workShift workWeekend work- First National Bank of Omaha is seeking a Sr. Associate, Investments and Planning to advise affluent clients across channels in investment management, fiduciary guidance, and comprehensive financial planning. The role involves meeting clients to assess their financials,...Senior
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...+ days ago Salary Range: $76,303.00 – $102,627.00 Annually The Senior Buyer is responsible for all planning, purchasing, coordinating... ...and contributes to continuous improvement of company policies, processes, and procedures. Contributes to a collaborative, team-oriented...SeniorFull timeWork experience placement
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