Compliance and Internal Audit Manager

Job not on LinkedIn

🔥 3 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

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GLORY

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

GLORY is a global leader in cash technology solutions, providing innovative services that automate cash processes across various sectors including financial institutions, retail, gaming, and cash-in-transit (CIT). With a focus on enhancing efficiency, security, and customer service, GLORY designs custom solutions for cash handling at the point of sale, in cash centers, and throughout the retail cash chain. Their products range from cash recyclers and self-service kiosks to comprehensive cash management systems, aimed at optimizing cash workflows and improving business performance.

📋 Description

• Act as Compliance & Internal Audit Manager for Glory Global Solutions, its subsidiaries and managed entities • Provide assurance on effective management of compliance, operational and financial risks • Develop compliance and auditing processes under the guidance of the Compliance & Internal Audit Director • Direct management on governance responsibilities relating to legal compliance • Monitor and evaluate risk management, business governance, and internal processes • Advise management on improving systems, processes, and controls • Plan and complete compliance, operational, and financial internal audits • Identify inadequate, inefficient, or ineffective internal controls and recommend improvements • Assess key compliance, operational, people, systems, financial, and other risks • Prepare audit plans, scopes, objectives, and methodologies aligned to key risks • Evaluate manual and IT processes and internal controls through audit testing • Assess control observations, define risk impact, and communicate findings • Identify root causes and provide practical recommendations • Document and communicate audit tests, progress, findings, and required actions • Monitor management corrective actions and anticipate delays • Perform J-SOX audit work and report on J-SOX compliance • Assess and execute consulting/advisory work and applicable investigations • Assist management with external auditor requirements for J-SOX audits • Manage internal and external stakeholders and consultant staff • Update the line manager on key matters • Travel to different sites as required • Maintain audit knowledge and improve compliance and audit methodologies, processes, and technology • Protect the reputation of Internal Audit and Glory

🎯 Requirements

• Chartered or Certified Practicing Accountant qualification (or equivalent) • Internal and external audit manager experience within an international organisation • Working knowledge of J-SOX or similar requirements • Ability to identify and define people-process-system risks • Ability to problem-solve • Ability to multi-task and prioritize work appropriately • Excellent verbal and written communication skills • Ability to work effectively with stakeholders whilst maintaining objectivity and impartiality • Ability to promote and influence good governance behaviours within the business at all levels • Driven approach focused on providing a high-quality audit service • Good understanding of relevant regulations and industry expectations • Ability to manage external teams of advisors or consultants to agreed levels of service • Ability to manage, develop or support team members • Additional major complementary language skill(s) advantageous

🏖️ Benefits

• Fully remote work arrangement • Expected travel estimated at around 25% of working time