About HCC/CCI

Henry Crown & Company/CC Industries is a Chicago-based, privately-held company that manages business, philanthropic, and family interests on behalf of a multi-generational family. The business ventures fall into broadly-defined categories: wholly-owned operating companies, public and private equity investments, and real estate. The enterprise also supports individual and collective giving through Crown Family Philanthropies and provides traditional family office services across generations. The enterprise employs approximately 350 professionals in the areas of investment management, corporate development, financial operations, tax, research and innovation, human resources, information technologies, and legal.

Why Work for Us?

We are a private enterprise with more than a 100-year legacy and track record of financial success, supporting our communities, and taking care of our employees. We plan strategically with a long-term time horizon and an integrated approach to access superior opportunities and optimize financial results. Integrity, collaboration, and dedication are cornerstones of our workplace culture that create rewarding professional experiences.

Position Description

The Senior Internal Auditor will be an integral part of a team executing best-in-class solutions for mitigating fraud, finance, operations, compliance, and IT risks across Henry Crown & Company and CC Industries. The Sr. Internal Auditor will assist & lead audits and reviews around financial, operational and compliance areas. This role will also support audits and business projects as needed.

Responsibilities:

Supports the development of audit scope and internal audit work programs
Executes and leads internal audits/reviews around financial, operational, and compliance
Possesses excellent verbal and written skills for audit meetings and audit reporting including presentations
Utilizes accounting (GAAP/IFRS) / controls / fraud knowledge to analyze issues and develop control recommendations
Remains knowledgeable across main functions such as Treasury, Procurement, Procure to Pay, Order to Cash, Inventory, PPE, Financial Reporting, Entity Level processes, etc.
Ability to understand issues, determine root causes, risk implications, and provide recommendations
Multi-task time-sensitive, high-risk initiatives while meeting prescribed goals / deadlines
Performs continuous monitoring & continuous auditing via audit tools and scripting such as ACL over various business assets.
Supports with overall risk identification, quantification, and mitigation controls
Leads both audit and advisory engagements requested by stakeholders
Manages post-audit follow up over management action plans
Conducts training sessions for audit staff and other departments on audit processes, internal controls, and compliance requirements
Contributes to the development and refinement of audit methodologies and best practices.

Qualifications:

Bachelor’s degree in Accounting, Finance, MIS, or other related business degree
4 or more years of work experience in Internal / External Audit
Industry certification (e.g., CIA, CFE, CPA, CISA, etc.) and/or advanced degree
Willing and able to travel up to 35% of the time – with both domestic and international locations
Audit experience in various industries (e.g. manufacturing, real estate, family offices, etc.)
Have utilized ACL / Analytics Exchange/Highbond/AuditBoard or a comparable tool
Experience in corporate internal audit or public accounting
Experience using business intelligence tools (i.e. Power BI, etc.)
Accounting and Finance technical knowledge (US GAAP/IFRS)
Experience working with ERP systems (Oracle, Concur, Infor Syteline, JDE, Great Plains, Dynamics, SAP, PeopleSoft etc)
Comfortable working both independently and in teams across complex environments

Don’t meet every single requirement? Studies have shown that women, members of the LGBTQIA+ community, individuals experiencing disability and BIPOC are less likely to apply to jobs unless they meet every single qualification. At HCC/CCI we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles.