Internal Audit Manager II
Posted on: October 4, 2021
Thousands of us around the world wake up every day with a common
purpose: to make the world a safer, more secure and sustainable
place. Science is in our DNA; we are endlessly curious and
passionate about seeking and speaking the truth. We take delight in
knowing that our work makes a meaningful contribution to society,
and we are proud that our culture is centered on integrity,
collaboration, inclusion and excellence. UL stands at the forefront
of technological advancement, and we are continually challenged to
find new ways to foster innovation and positive change. Satisfying?
Yes. Exciting? Absolutely!
Develops and executes internal control and financial/operational
audit programs that provide value-added insight to management.
Provides risk-based audit coverage. Advises management globally
regarding audit coverage and scope, and recommends improvement in
the adequacy and effectiveness of the system of internal control.
Interfaces with and supports the needs of the financial/operational
develops financial/operational audit objectives, procedures, and
programs. Directs and participates in financial/operational audits
to determine compliance with established policies.
risk based audit coverage through ongoing proactive risk
assessment, planning, and continuous evaluation of risk assessment
financial/operational and internal control system audits. Prepares
activity and progress reports.
written and verbal skills with experience reviewing reports for
staff where English may be second language.
thorough direction and management oversight that audit objectives
are achieved with respect to efficiency and effectiveness of
operations, financial reporting and compliance. Ensures that the
Internal Audit function is current in understanding process,
systems and environment changes that may impact the audit
aspects of audit work for assigned financial and operational audits
including report preparation and review, and communication with
management regarding audit results.
working with international audit staff
Internal Audit VP with board presentation preparation and risk
development of departmental budget.
develops audit staff by identifying appropriate audit techniques
and assessing quality of audit work.
in facilitating risk and control discussions with different parts
of the organization to advance control quality and
use of electronic audit management and work paper tools
performance of direct reports by defining accountabilities,
establishing performance objectives, providing feedback and
guidance, and ensuring that all policies are understood and adhered
the ability to identify an issue through planning, inquiry, testing
and/or analysis that later developed into a recommendation that
created high customer value.
with the SOX team and other audit functions within the company to
reduce work redundancy
needed and performs other duties as directed.
Degree in Accounting or Finance plus seven years auditing and/or
equivalent financial experience.
knowledge of financial, operational and internal systems auditing
ability to present oral and written audit conclusions.
ability to think creatively and to develop new risk based audit
methods, programs, procedures, processes or techniques.
CPA, CIA or
CFE certification required.
COVID-19 protocols and policies in place. Business related travel
on behalf of UL requires proof of COVID-19 vaccination.
corporate and social responsibility isn’t new. Making the world a
safer, more secure and sustainable place has been our business
model for the last 125 years and is deeply engrained in everything
Ask any UL
employee what they love most about working here, and you’ll almost
always hear, “the people.” Going beyond what is possible is the
standard at UL. We’re able to deliver the best because we employ
work: Every day is different
for us here as we eagerly anticipate the next innovation that our
customers’ create. We’re inspired to take on the challenge that
will transform how people live, work and play. And as a global
company, in many roles, you will get international experience
working with colleagues around the world.
& achieve: We learn, work and grow
together with targeted development, reward and recognition programs
as well as our very own UL University that offers extensive
training programs for employees at all stages, including a
technical training track for applicable roles.
Rewards: All employees at UL are
eligible for bonus compensation. UL offers a generous 401k matching
structure of up to 5% of eligible pay. Additionally, we invest an
additional 4% into your retirement saving fund after your first
year of continuous employment. We provide Healthcare Reimbursement
Accounts and Health Savings Accounts that UL contributes to twice
per year! Depending on your role, you can work with your manager on
flexible working arrangements. We also provide employees with paid
time off including vacation, holiday, sick and volunteer time
Keywords: UL, Skokie , Internal Audit Manager II, Other , Skokie, Illinois
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