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INTERNAL CONTROLS AND COMPLIANCE ANALYST

Navistar, Inc.
Lisle, IL Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/15/2025

Position Overview :

Navistar is currently seeking an Internal Controls and Compliance Analyst to join our Governance, Risk, & Compliance (GRC) team. The GRC team is responsible for Internal Controls, Corporate Compliance, Enterprise Risk Management, & Data Privacy. The position will report into the Internal Controls Manager.

The Internal Controls and Compliance Analyst is accountable for supporting the execution of GRC projects and internal control testing of our financial and operational business processes. In addition, this position participates in the execution of risk assessments, internal controls assessments, and other regulatory, operational, and compliance projects that support the annual plan.

This position is located at our corporate headquarters in Lisle, IL. and will be a hybrid position with 3 days in office.

Responsibilities :

  • Support GRC projects to assess risks and controls associated with key strategic initiatives and business functions
  • Support the annual internal control testing program
  • Assist in the preparation of reports for management on project or testing results and corrective action plans
  • Provide guidance to internal stakeholders on risk and compliance policies or best practices
  • Support the organizations compliance with regulations, policies and procedures
  • Develop and maintain strong relations with business process and functional departments
  • Contribute to on-going process improvement opportunities within the GRC department

Minimum Requirements :

  • Master's degree
  • Bachelors degree
  • At least 1 year of audit, accounting or finance experience
  • At least 3 years of audit, accounting or finance experience
  • Additional Requirements :

    Qualified candidates, excluding current Navistar employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. Navistar does not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)

    Desired Skills :

  • Relevant certifications (e.g., CPA, CIA, CISA, CRMA) or advanced degree preferred
  • Relevant professional experience in a GRC or audit related function
  • Excellent critical thinking and analytical skills
  • Comfortable working in a fast-paced, dynamic environment
  • Good interpersonal and communication (oral and written) skills
  • Proficient with Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint, Visio)
  • Company Overview :

    Navistar, Inc. (Navistar) is a purpose-driven company, reimagining how to deliver what matters to create more cohesive relationships, build higher-performing teams and find solutions where others dont.

    Based in Lisle, Illinois, Navistar or its subsidiaries and affiliates produce International brand commercial trucks and engines, IC Bus brand school and commercial buses, all-makes OnCommand Connection advanced connectivity services, and Fleetrite, ReNEWeD and Diamond Advantage brand aftermarket parts.

    With a history of innovation dating back to 1831, Navistar has more than 14,500 employees worldwide and is part of TRATON SE, a global champion of the truck and transport services industry. Additional information is available at www.Navistar.com .

    Accelerating the Impact of Sustainable Mobility :

    Visit us at www.Navistar.com to discover more about our organization

    Navistar is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

    If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email HRC@Navistar.com to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.

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