Internal Audit Manager in Warrenville, IL at The HEICO Companies, LLC

Date Posted: 2/7/2020

Job Snapshot

  • Employee Type:
  • Experience:
    At least 7 year(s)
  • Date Posted:

Job Description

The Position

The Internal Audit Manager will report to and assist the Director of Internal Audit in developing, executing and overseeing the financial, operational, internal control and policy compliance audit activities for all companies within the Heico portfolio.  The Internal Audit Manager will be responsible for leading the senior and staff auditors and is located at our corporate office at 27501 Bella Vista Parkway, Warrenville, IL 60555.


Job Description

Primary Responsibilities

  • Assist in the development of the annual internal audit plan and execute the plan
  • Help lead a team of five auditors in identifying internal control and financial statement risks as well as business process improvement opportunities; develop plans appropriate to address risks and opportunities in a timely fashion
  • Manage the professional development of the audit team
  • Manage audit resources and allocate to audit activities to ensure timely completion and efficiency of audit approach; hands-on involvement in all audit activities as required
  • Help identify internal control and financial statement risks as well as business process improvement opportunities; develop appropriate field work plans to address risks and opportunities in a timely fashion
  • Continually assess audit approach, audit tools and technology to maximize efficiency of audit team
  • Oversee maintenance and testing of “key control” elements included in company-wide Continuous Self-Assessment (CSA) internal control data base
  • Act as audit liaison and relationship manager with platform-level business unit management teams; sustain positive and continuous relationships with all levels of management and demonstrate strong knowledge of business operations
  • Apply a collaborative orientation to working with the business units and functions, seeking to inform, assist and enable businesses to improve their control environment
  • Communicate audit results and ensure that results are understood, presented fairly, properly documented, and appropriate action plans are put into place and agreed upon by management
  • Manage audit follow-up requirements and monitor action plan progress
  • Execute support of annual external financial audits of the Company and its subsidiaries; liaise with external auditors regarding planning and results of related financial audit activities
  • Assist the Director to present periodic communication of audit plans, activities and results to the Audit Committee of the Board of Directors through written reports and formal presentations

Additional Responsibilities

  • Support Company-wide fraud awareness initiatives and investigations
  • Manage special projects as designated by CFO or Audit Committee
  • Assist merger and acquisition efforts through due diligence support and post-closing integration process


Job Requirements      

  • Four-year college degree in Accounting or Finance
  • CPA, CIA or CFE preferred
  • 7+ years’ audit experience (Public and Internal Audit mix is a plus)
  • Analytical and technically proficient accountant, financial analyst and business professional
  • Highly proficient in Microsoft Office Suite, specifically Excel
  • Familiarity with PowerApps and Power BI a plus
  • Experienced working and managing in team environments
  • Strong verbal and written skills
  • 30% overnight travel, including international