The posting
The Marmon Group LLC
As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.
Marmon is seeking a diligent and detail-oriented Senior Compliance Auditor to join our Corporate Compliance team. The Senior Compliance Auditor will be responsible for planning and executing comprehensive compliance and ethics audits of Marmon subsidiary companies, assessing compliance risks, and ensuring adherence to all relevant Marmon Compliance policies and legal requirements including anti-bribery and anti-corruption laws, as well as import & export regulations and sanctions laws. This position will also prepare detailed reports for management with recommendations for corrective action and improvement. Strong analytical skills and the ability to effectively collaborate across various departments and subsidiaries will be paramount for success in this role.
Reporting to Marmon’s Vice President (Legal) and Chief Compliance Officer, this position will work a hybrid schedule, typically two days/week in Marmon’s corporate office (Loop area of Chicago) and three days/week from home. However, extensive travel to Marmon’s subsidiary sites (~50%) will also be required in order to conduct onsite compliance and ethics audits.
WHAT YOU'LL DO
- Develop, execute, and oversee compliance and ethics auditing plans and activities
- Conduct thorough internal audits to evaluate compliance with applicable laws, standards, and Marmon Compliance policies
- Analyze financial records, operational practices, and documentation to identify potential risks and gaps in compliance
- Prepare clear and accurate reports detailing audit findings, areas of concern, and recommended remediation plans
- Present audit results and key risk indicators to management and other stakeholders
- Collaborate with departments such as legal, finance, and operations to ensure corrective actions are implemented effectively and in a timely manner
- Stay up-to-date on applicable U.S. federal regulatory developments and changes to DOJ guidelines on effective corporate compliance program standards
- Maintain organized and confidential audit records and documentation
#LI-Hybrid
WHAT YOU'LL BRING TO THE ROLE
Required Experience and Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 7 to 10 years of experience in compliance auditing, internal audit, ethics and compliance, investigations, forensic accounting, or a related field
- Demonstrated experience planning and executing risk-based compliance audits in one or more of the following areas: [1] Anti-Bribery and Anti-Corruption (ABAC), including Foreign Corrupt Practices Act (FCPA) compliance; [2] Export controls, economic sanctions, and international trade compliance; and/or [3] Antitrust and competition law compliance
- Working knowledge of relevant compliance laws and regulatory frameworks, including the FCPA, Office of Foreign Assets Control (OFAC) sanctions requirements, Export Administration Regulations (EAR), and applicable competition laws
- Experience assessing internal controls, conducting compliance risk assessments and control testing, identifying root causes, and developing practical corrective action and remediation recommendations
- Ability to analyze financial, transactional, and operational data; identify compliance risks and emerging themes; and communicate findings and recommendations to senior leadership
- Knowledge of DOJ guidance concerning the evaluation of effective corporate compliance programs
- Ability to travel approximately 50 percent to conduct onsite audits of Marmon subsidiary locations
- Excellent interpersonal skills, with an ability to inspire trust and confidence with stakeholders at all levels by virtue of keen business acumen, professional competence, integrity, and personal style
- Ability to handle sensitive situations tactfully yet firmly, to be assertive without being adversarial and to take unpopular positions when necessary while maintaining trust and credibility
Preferred Qualifications
- Forensic accounting, compliance investigations, or compliance audit experience with a global accounting or consulting firm
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Compliance & Ethics Professional (CCEP), or Certified Fraud Examiner (CFE)
- Experience with import and customs compliance
- Experience with sustainability, ESG, responsible sourcing, or supply-chain compliance programs
- Experience using data analytics and visualization tools such as Power BI, Tableau, or similar platforms
- Experience developing compliance risk assessments using data analytics, automation, or artificial intelligence tools
- Experience working in a multinational manufacturing, industrial, or decentralized operating-company environment
Pay Range:
106,666.66 - 160,000.00
We offer a comprehensive benefits package that may include medical, dental, vision, 401k matching, and more!
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.
We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected], and please be sure to include the title and the location of the position for which you are applying.
