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Internal Auditor / Compliance Specialist

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Date: Jul 5, 2019

Location: Neenah, WI, US, 54957

Company: J. J. Keller & Associates, Inc.

Requisition #: 10759
Functional Area:  Audit/Risk/Compliance; Contracts/Legal
Employment Type:  Full-Time
Work Options:  Work at Position location specified above only
Work Hours:  Standard business hours
Travel Requirement:  Up to 10%

Position Summary

This newly created position is responsible for systemizing risk management activities throughout the organization and for coordinating and/or conducting internal audits to assess the company’s compliance with applicable policies, procedures, standards, and regulations. While this position will occassionally work in concert with our data security/compliance team, but will not be directly responsible for data security audits/activities. 

Job Responsibilities

  • Assists with formulating risk management policies and procedures.  Develops enterprise risk management framework to support policies.
  • Facilitates the identification and evaluation of risks across the company.  Assists with developing strategies for risk mitigation.
  • Coordinates risk management activities across the company.
  • Oversees the scheduling of internal and external audits, including but not limited to ISO standards.
  • Reviews suitability of internal controls; identifies and recommends improvements.
  • Facilitates internal audits to ensure compliance with established internal control procedures by examining records, reports, practices, and documentation.
  • Actively participates in internal and external audits.
  • Completes audit documentation, including audit tests and findings and audit reports for management.  Conducts closing meetings with auditees and stakeholders.
  • Advises and assist business units with interpretation and understanding of audit requirements for effective process documentation.
  • Conducts outreach, to include training and other communications, to assist associates who have been or will be audited. 
  • Trains and coordinates other associates to assist with conducting internal audits.
  • Carries out responsibilities in a fair, ethical and non-discriminatory manner.

Qualifications

Experience:

  • 3+ years of full-time experience in corporate risk management, such as identifying, assessing and treating risks, implementing risk-based performance and process management, and risk modeling.
  • Prior experience working with ISO standards preferred.

Education:

  • Bachelor’s Degree in Business-related field.

Other Skills/Qualifications:

  • Must be proficient in the use of a PC and MS Office Suite.
  • Knowledge of auditing standards and procedures.
  • Strong ability to work independently and meet deadlines.
  • Strong organizational and time management skills.
  • Strong report writing and communication skills.
  • Strong analytical skills.
  • Strong interpersonal and relationship-building skills.

Physical Requirements

Work is performed primarily in a standard office environment.  Work involves operation of personal computer equipment for extended periods of time. Occasional travel to offsite offices, customer sites and/or industry and training events may also be required, depending on assignment. 

 

Other Information

 

At J. J. Keller, we are Difference Makers because the work we do truly matters. We protect people’s lives every day. In fact, more than 90% of Fortune® 1000 companies rely on J. J. Keller to help create safe work environments. Our associates have named J. J. Keller as a Great Place to Work® three years in the running. View our CAREERS video to learn more about being a Difference Maker at J. J. Keller and click here to learn what our associates have to say about life as an associate at J. J. Keller. 

Thank you for your interest in career opportunities with J. J. Keller & Associates, Inc.!  If you experience system-related issues or need assistance with the online application, please call (920) 720-7700.

 

J. J. Keller & Associates, Inc. is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.


Nearest Major Market: Oshkosh
Nearest Secondary Market: Appleton

Job Segment: Internal Audit, Compliance, Audit, Risk Management, Finance, Legal

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