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Compliance Supervisor

Company: U.s. Financial Recruiting
Location: Hoffman Estates
Posted on: January 7, 2022

Job Description:

Company Description

Bosch Rexroth is one of the worlds leading providers of drive and control technologies. Regardless of the motion task that customers face anywhere in the world, they will always find a Bosch Rexroth team with the local experience and the appropriate know-how from more than 30 industries and all drive and control technologies. Our associates take on their customers challenges with passion and persistence until the right solution is found. This is what makes Bosch Rexroth a strong, reliable partner for Mobile Applications, Machinery Applications and Engineering and Factory Automation. As the Drive & Control Company, we develop, produce, and distribute our components and system solutions in over 80 countries. Youll find our drive and control technology in a wide variety of applications: From excavators and tractors to CNC woodworking and metal-cutting machines. Youll find us in automotive factories, packaging systems for the food industry, medical devices and laboratories.

Job Description

We are looking for an objective internal controls (compliance) supervisor to add value and improve our operations, using operational, financial, and technical skills to support the Compliance Departments objectives. In this role, the incumbent participates in and supervises the assessment of the companys operations through a systematic, disciplined approach to risk management, control, and governance processes.

Executes, in a timely manner, the internal control process audits, for multiple locations, in accordance with the annual audit plan, while developing a deep understanding of the companys policies and procedures.

  • Reviews business processes, across a variety of disciplines such as sales, inventory, accounting, purchasing, and user authorizations to assess compliance with internal policies and external regulations
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Appraises adequacy of controls and identifies control deficiencies by completing audit questionnaires
  • Completes audit work papers by documenting the audit tests
  • Develops and documents findings when applicable
  • Communicates audit findings by preparing a final report
  • Supervises the activity of the Internal Auditor role.
  • Develops and defines the annual audit plan
  • Maintains internal control systems by updating audit programs and questionnaires
  • Tracks, develops, and maintains transfer pricing agreements
  • Partners with management in support of key compliance initiatives and/or projects Qualifications

    Successful Candidates Will Possess The Following Qualifications
    • General knowledge of process management and standard business processes
    • Proficient in Microsoft Excel and Power BI
    • Excellent oral and written communication skills
    • Effective interpersonal skills
    • Advanced critical thinking and analytical skills
    • Reliable project management skills, objective oriented
    • Desire to work in a collaborative team environment
    • Flexibility to adapt to changing priorities or deliverables
    • Ability to establish and leverage relationships with individuals across a variety of disciplines (sales, inventory management, accounting, purchasing, IT, etc.) and backgrounds
    • Bachelors Degree in Accounting, Finance or Business Administration (related)
    • 2+ years of related experience
    • Travel potential: Minimal
    • SAP experience strongly preferred
    • Catalytic and Alteryx experience
      Additional Information

      BOSCH is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives.
      • FIRST Robotics (For Inspiration and Recognition of Science and Technology
      • AWIM (A World in Motion)
        By choice, we are committed to a diverse workforce - EOE/Protected Veteran/Disabled.

        Only considering candidates who are authorized to work in the U.S. without sponsorship.by Jobble

Keywords: U.s. Financial Recruiting, Hoffman Estates , Compliance Supervisor, Accounting, Auditing , Hoffman Estates, Illinois

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