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Reyes Holdings
Des Plaines, Illinois, United States
Closing date
Feb 12, 2024

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Job Role
Contract Type
Full Time
Pay Transparency Statement: 

The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs.  This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program. 

Position Summary:

The Reyes Holdings Internal Audit department works closely with all companies within the Reyes Family of Businesses. This role will be involved in and help conduct a series of domestic operational audits of our business units throughout the year.

Position Responsibilities may include, but not limited to:
  • Participate in audit risk assessment, audit planning, and audit program development
  • Participate in and execute operational audits, as well as occasional financial, and compliance audit testing
  • Audit participation activities, which will include the development of audit plans, interviewing stakeholders and documenting business processes in narratives or flowcharts, identifying associated internal controls or lack thereof through control design analysis and process walk throughs, and executing tests to assess and conclude on the operating effectiveness of processes and associated controls
  • Preparation of reports documenting process and control deficiencies identified in audit findings that include a description of the business risks and impact and recommended management action plans to mitigate those risks
  • Discuss and confirm audit finding accuracy and work with business stakeholders (various levels) to develop actions plans to mitigate the risks identified
  • Monitor and evaluate the remediation status of previously issued audit findings
  • Evaluate policies and procedures and propose changes as needed
  • Participate in multiple time-sensitive, high-risk projects while meeting prescribed deadlines
  • Support the external audit team by performing procedures for the annual financial audit
  • Other projects or duties as assigned

Required Skills and Experience:
  • Bachelor's degree in accounting, finance or related field with 0+1 years of experience in internal audit, public accounting, or consulting. Or HS Diploma with 4+ years of experience in internal audit, public accounting, or consulting
  • Ability to coordinate, prioritize, and execute multiple audits independently and without direct managerial oversight
  • Excellent communication, presentation, and writing skills
  • Strong problem solving, analytical skills, and attention to detail
  • Willingness to travel up to 25% annually (a small percentage may be international travel)
  • Ability to multi-task between different projects
  • Proficient in Microsoft Excel
  • This position must pass a post-offer background and drug test

Preferred Skills and Experience:
  • CPA, CIA, and/or CFE certification
  • Experience in performing analytics over various types of data
  • Experience with data analysis software is a plus (IDEA, Tableau, ACL, Cognos, Power BI, etc.)

Physical Demands and Work Environment:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions. Should an individual in this classification not be able to adhere to this requirement due to a disability, they should contact their Human Resources department to see what, if any, reasonable accommodation may be made.

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