Sr Internal Auditor (Remote-Midwest) at CDK in Hoffman Estates, Illinois

Job Description:

CDK Global Internal Audit Team is looking for self-starting and creative professionals to join our team. We are offering professionals who have an open-minded, 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.


The Senior Internal Auditor is responsible for conducting audits of the company's operations as well as financial and compliance processes. This role includes identifying risks and control gaps in those processes and working collaboratively with management to create action plans to remediate issues. The Senior Internal Auditor will also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. The Senior Internal Auditor will also supervise staff auditors during audit engagements. This 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.



Position Responsibilities & Essential Functions

• 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 or supervise audits and/or special reviews of controls and procedures over company's processes and controls in accordance with risk-based audit plan for design and effectiveness of internal controls


• Plan and execute individual projects including preparing planning document, risk control matrix, engagement memo, audit programs, meeting presentations, draft findings and draft final reports


• Manage audit staff through all phases of the Internal Audit process


• 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 recommendations are implemented


• Complete required internal audit departmental tasks needed to ensure department's compliance with professional industry standards and plan for next assignment


• Work collaboratively with other risk assurance functions (i.e. SOX Compliance, Compliance, and Global Security Office) as it relates to the proactive identification and management of risks and opportunities


• Assist with facilitation of CDK's Enterprise Risk Management programs


• Participate in development of enterprise risk measures on identified risk areas


• Engage with CDK leaders and senior level personnel obtaining updates and assess progress towards risk mitigation


• Assist with board of directors and executive leadership reporting materials


• Develop and motivate high quality professional internal audit personnel through effective education and training, professional development, and career counseling


• Maintain organizational and professional ethical standards, while actively advocating and monitoring compliance


• Build relationships with process owners and management

Required Qualifications:

• Bachelor's degree in accountancy, financial management or related field


• 3+ years of experience in public accounting firm, or comparable business experience


• Proficiency with the following: Assessing risk, auditing controls and providing recommendations that create value to a business; Audit report and general writing that is succinct, clear and professional; Training, mentoring, coaching and developing staff to improve performance and staff potential; Gathering and disseminating business, industry, audit knowledge and best practices


• Team building and relationship managing skills to influence actions


• Strong analytical and critical thinking skills, with proven examples of continuous learning

Preferred Qualifications:

• Masters in Accounting, Finance or MBA


• Experience working for a reputable public audit / accounting / consulting firm


• Certification(s) in internal auditing (CIA), public accounting (CPA), IT (CISA, CISM) and/or fraud examination (CFE)

Base Salary Ranges: $89,000 - $115,000


CDK Global is committed to fair and equitable compensation practices. Compensation packages are based on several factors, including but not limited to skills, experience, certifications, and work location. The total compensation package for this position may also include annual performance bonus, benefits and/or other applicable incentive compensation plans.We offer Medical, dental, and vision benefits in addition to:

• Paid Time Off (PTO)


• 401K Matching Program


• Tuition Reimbursement

At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. We are open, curious and encourage different views, so that everyone can be their best selves and make an impact.


CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law.


Applicants for employment in the US must be authorized to work in the US. CDK may offer employer visa sponsorship to applicants.


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