Posted: Wednesday, November 8, 2017 7:47 AM
With more than 2 billion in revenues, CDK Global is a leading global provider of integrated information technology and digital marketing solutions to the automotive retail and adjacent industries.
Focused on enabling end:to:end automotive commerce, CDK provides solutions to dealers in more than 100 countries around the world, serving approximately 28,000retail locations and most automotive
manufacturers. CDK's solutions automate and integrate all parts of the dealership and buying process from targeted digital advertising and marketing campaigns to the sale, financing, insuring, parts supply, repair and maintenance of vehicles.
CDK Global solutions automate and integrate critical processes from pre:sale targeted advertising to the sale, financing, insurance, parts
supply, repair and maintenance of vehicles, with an increasing focus on utilizing data analytics and predictive intelligence.
From data scientists to sales and client service experts, we're hiring to support your growth and ours :Green
light your career.
CDK Global Internal Audit Team is looking for self:starting and creative professionals to join our growing internal audit team. We are offering professionals who have an open:mind, a can do attitude, and solid audit skills the unique opportunity to help the internal audit function reach its full potential and create a lasting legacy of strategic partnership with the business. If you like fast:paced environments and want the opportunity to leave your personal mark on an internal audit function, CDK is right for you.
Internal Audit provides stakeholders objective assurance and advisory services designed to evaluate and enhance overall risk management while adding value and improving operations. CDK Global is the premier provider of integrated technology solutions to over 27,000 Auto, Truck, Motorcycle, Marine, Recreational Vehicle and Heavy Equipment dealers throughout North America, Europe, the Middle East, Africa, Asia Pacific and South America.
:Position offers candidates the unique opportunity to help build a value:added, sustainable, and respected internal audit function focused on process improvement
:Internal Audit function has minimal SOX 404 responsibilities, enabling you to grow your skills outside of internal controls testing
:Team leadership is committed to advancing audit objectives while affording work/life balance
:Comprehensive benefits package to improve professional and personal life
The Senior Auditor, Compliance will conduct regulatory and compliance audits, as well as assist in the project management of the Companys service organization controls reporting (SOCR) process. This position offers the opportunity to learn about SOCR auditing standards, help to standardize the SOCR process and rationalize controls across the organization. This is a learn on the job opportunity; while previous experience in SOCR auditing is desired, it is not required.
Duties and Responsibilities of the Audit Senior, Compliance
:Participate in annual and on:going risk assessment process to identify auditable entities and key risks, and to develop and schedule the annual audit plan.
:Conduct compliance and regulatory audits and/or special reviews of controls and procedures in accordance with risk:based audit plan for design and effectiveness of internal controls:
:Plan individual projects including preparing planning document, risk control matrix, engagement memo, audit programs, and opening meeting presentations
:Perform audit testing and document and maintain work papers and files in accordance with departmental guidelines
:Validate audit findings with process and control owners
:Collaboratively develop value:added recommendations to improve internal controls and operating efficiency
:Draft audit reports for manager review
:Perform follow up reviews to ensure audit recommenda
• Location: Chicago, hoffman estates
• Post ID: 82407967 chicago