Global Internal Auditor – Data-Driven Controls Leader

The Heico Companies LLC; Warrenville (IL); On-site; USD 68,000 - 75,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

Life insurance and disability

401(k) with employer match

Pet Insurance

Legal Insurance

Paid time off and holidays

Job summary

The Heico Companies LLC, headquartered in Warrenville, IL, is seeking an Internal Audit Staff to participate in financial, operational, compliance, IT, and strategic audits across its portfolio.

Reporting to the Internal Audit Manager and based at the corporate office, you will contribute to risk assessments, audit planning, data analytics, and remediation follow-up while supporting annual external audits and collaborating with cross-functional teams.

Qualifications

• Degree in Accounting, Finance, Economics, Data Science, IT, or related field.
• Knowledge of the Institute of Internal Auditors' Internal Audit Standards and generally accepted auditing principles.
• Experience with data analytics and data visualization software.
• Proficiency in Microsoft Excel; Power BI preferred.

Responsibilities

• Participate in all audit phases across financial, operational, IT, and compliance.
• Assist in risk assessments and audit plans.
• Analyze data to identify trends and risk patterns; recommend process improvements.
• Perform audit activities to ensure timely completion and audit efficiency.
• Identify and communicate audit findings and remediation plans to management.
• Support external financial audits for the Company and subsidiaries.

Skills

IA Standards

Detail-oriented

Analytical skills

Data Analytics

Data Visualization

Time management

Stakeholder management

Excel

Power BI

IT Controls

CPA/CIA/CISA

Education

Accounting/Finance degree

Tools

Excel

Power BI

Job description

The Heico Companies LLC, headquartered in Warrenville, IL, is seeking an Internal Audit Staff to participate in financial, operational, compliance, IT, and strategic audits across its portfolio.

Reporting to the Internal Audit Manager and based at the corporate office, you will contribute to risk assessments, audit planning, data analytics, and remediation follow-up while supporting annual external audits and collaborating with cross-functional teams.