Topco Associates is currently seeking a Director for the Internal Audit Team in Elk Grove Village, IL.
This position designs, leads and directs all internal audit activities (including audit work that is outsourced) to ensure proper controls, policies, procedures, etc. are in place so the company operations are effectively and efficiently carried out, company assets are properly safeguarded, financial data is reliable and has integrity, and the company adheres to applicable laws, regulations, policies, and procedures.
This position reports directly to the Audit Committee of the Topco Board of Directors. As such, this individual has regular communications through Audit Committee meetings, Internal Audit reports and other communications as required. The primary communications include the annual and long term audit plans, results of audits including findings and recommendations and other reporting as required or requested.
This role supports the annual external audit by providing expertise and performing specified audit procedures as prescribed/requested by the external auditors.
This role interfaces with all levels of management through the execution of audit activies. This role works with senior management in the initiation, execution and closure of audit work to ensure proper scope, communication of findings and appropriate resolution of audit recommendations.
Education & Experience