Internal Audit Supervisor

Company:	McDonald's Corporation Company Profile \| Current Opportunities (37)
Job Location(s):	Oak Brook
Employment Term:	Regular
Employment Type	Full Time
Start Date:	As soon as possible
Starting Salary Range:	Not Provided
Required Education:	Bachelor's Degree
Required Experience:	Open
Related Categories:	Accounting - Audit

Position Description

Title: Internal Audit Supervisor
Category: Audit
Req Number: 6116-CC/JP
Location(s): Oak Brook IL

The Internal Audit team has an exciting opportunity for an Internal Audit Supervisor. This individual will:

Perform internal audit work of a moderately complex nature involving a high degree of problem solving and diagnostic responsibilities.

Create work products such as audit analysis, correspondence, memoranda and other work paper support that documents the engagement procedures performed, findings, and the results of those procedures.

Assist in testing and evaluation of internal controls related to the Company's accounting and financial reporting functions in accordance with Sarbanes-Oxley Act Section 404.

Be responsible for leading projects and providing guidance to Internal Audit Specialists.

Understand and evaluate processes and related controls.

Obtain background, historical, and other relevant information on the areas to be audited.

Gather preliminary information on risks and controls for an individual internal audit project or assignment.

Prepare a project work plan and audit approach that describes in detail the nature, timing, and extent of our internal audit procedures for an audit project.

Assess internal controls, including risk assessments and review of risk areas, and executes tests of controls.

Participate in the communication of information to management of the auditable unit.

Review work product of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.

Work with the audit team in the development of creative, practical, and cost-effective recommendations for improvement.

Assist in the preparation of the final audit report and enhances its content based on application of knowledge and experience.

Participate in presentation of report and audit findings to management of auditee.

Develop and maintains relationships with auditees at appropriate levels and is committed to continually improve customer satisfaction.

Work with the audit team to identify key areas of risks and appropriate coverage.

Stay abreast of general business/economic developments and new pronouncements/standards, to gain an understanding of their links and impact to the Company's business.

Understand and apply technical standards.

Partner with external consultants in developing quality audit
programs.

Lead Internal Audit 'Plan to Win' initiatives.

Bachelors degree in Accounting / Finance with a minimum of four (4) years of external auditing/reporting experience.
Public accounting firm (Big Four) experience is preferred.

CPA certification required. Others preferred: CIA, MBA CISA, CMA

IFRS reporting experience/knowledge a plus

Ability to work individually and as a team member

Ability to coach less-experienced staff

Excellent oral and written communication skills

Ability to travel up to 40%

Capable of evaluating controls in a changing environment

Highly motivated and have a strong understanding of business/internal controls and processes.