CrawlJobs Logo

Lead Internal Auditor

cfindustries.com Logo

CF Industries

Location Icon

Location:
United States , Northbrook

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

99500.00 - 139900.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

This role will supervise the planning, execution, and reporting of Operational audits for a $6 billion-dollar global company. This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office.

Job Responsibility:

  • Supervise the planning, execution, and reporting of Operational audits
  • Coordinate Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office
  • Ensure adherence to proper accounting and financial reporting practices including compliance with GAAP and company policies
  • Supervise Senior Auditors and Staff Auditors in planning moderate to complex audit engagements
  • Review the relevance, reliability and integrity of financial and operating information
  • Lead the team in recommending improvements in procedures, systems and operational efficiency
  • Prepare written documents for auditees that summarize the findings of each audit
  • Work with Management to develop action plans that will address each audit finding
  • Review operations and programs to ascertain whether results are consistent with established objectives
  • Review systems established to ensure compliance with policies, plans, procedures, laws, and regulations
  • Partner with external auditors to help reconcile discrepancies or support the external auditing function
  • Lead the follow-up evaluation and subsequent investigation of unusual patterns or trends identified through Data Analytics (DA) procedures
  • Provide Subject Matter Expertise to business partners in the area of risk and control as requested
  • Lead kick-off, update and closing meetings on assigned audits
  • Ensure that assigned audits are completed within agreed upon timelines
  • Lead, direct and develop audit teams
  • Perform audit testing and documents testing results and conclusions
  • Ensure that best practices and remediation action plans identified through the audit process have been implemented
  • Lead ad hoc appraisals, inspections, investigations, examinations or reviews at the request of the Manager or VP, Internal Audit

Requirements:

  • Bachelor’s Degree in Accounting, or equivalent
  • Minimum of eight (8) years’ experience in internal audit, public accounting, or equivalent
  • Certification or Advanced Degree Required: CPA, MBA, CISA, CIA
  • Excellent communication and people skills
  • Minimum of one (1) year of supervisory experience
  • Must interact well and be able to present audit results effectively to people at all levels of the organization including directors, general managers and officers
  • Keen problem solving and critical thinking skills required to effectively evaluate operational risks and controls and lead others in proper assessment and conclusions in this area
  • Reasonable proficiency with PC and related software

Nice to have:

  • Knowledge and proficiency in Data Analytics is highly desirable
  • Knowledge of SAP is a plus
What we offer:
  • Incentive program
  • Comprehensive benefits package including two medical plan options
  • Health savings plan with a company contribution and a match
  • Dental and vision benefits
  • Well-being incentive program
  • 401(k) Plan which provides a potential of receiving between 10% and 13% of employer’s contribution
  • Life and disability insurance
  • Paid time off programs
  • Several Flexible Work Arrangements to support a healthy work-life balance

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Fulltime
Icon
CF Industries - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Lead Internal Auditor

Lead Internal Auditor – Health, Safety & Environment

Excellent opportunity for those with experience of conducting ISO and risk-based...
Location
Location
United Kingdom , Warwick
Salary
Salary:
55000.00 - 65000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior auditing experience from an Asset Management business (e.g., Utilities, Construction, Engineering, Infrastructure, Telecoms etc)
  • Strong understanding of ISO standards
  • Excellent verbal & written communication skills
  • Excellent stakeholder engagement skills
  • Ability to clearly articulate audit findings and make pragmatic and commercial recommendations
  • Collaborative and team-based approach
  • Full eligibility to work in the UK – no visa sponsorships are offered
  • Must live in mainland UK
  • Willing to do up to 25% domestic travel
  • Willing to go into the Warwick office 1 day/month
Job Responsibility
Job Responsibility
  • Deliver the Annual Assurance Plan
  • Deliver a range of ISO audits (e.g., ISO9001, ISO45001, ISO 55001, ISO14001)
  • Look at Asset Management conditions, Occupational Safety, Process Safety, Policy Reviews, Regulatory Audits (e.g., OFGEM, Environmental Agency and Health & Safety Executive)
  • Test controls against key HSE risks
  • Plan & scope audits
  • Deliver fieldwork
  • Write high quality audit reports
  • Deliver findings to senior management
  • Guide the business through remediation activities
What we offer
What we offer
  • bonus
  • excellent pension
  • benefits
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

This job involves conducting audits, preparing work papers, contributing to proc...
Location
Location
United States , Eatontown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting or Finance degree
  • at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
  • Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred
  • adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
  • effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
  • strong interpersonal and customer service skills
  • ability to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
  • knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.
Job Responsibility
Job Responsibility
  • Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
  • prepare work papers consistent with Generally Accepted Auditing Standards and Internal Audit requirements
  • contribute to management recommendations regarding process improvements
  • track/monitor review progress and reasonably project timelines for future milestones
  • lead other internal auditors working on the same projects, including delegating workflow and reviewing work papers
  • plan, research, create, integrate, and implement audit work plans
  • detail and substantive audit testing
  • create professional reports and effectively communicate findings to management
  • develop planning memos, audit programs and work papers
  • conduct kick-off meetings and exit conferences.
What we offer
What we offer
  • Medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • free online training.
  • Fulltime
Read More
Arrow Right

Sr. Internal Auditor

We are in search of an experienced Sr. Internal Auditor to join our workforce in...
Location
Location
United States , Memphis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience as an Internal Auditor or in a similar role
  • Proficiency in Accounting Software Systems for recording and managing financial transactions
  • Demonstrated experience in creating and implementing Audit Programs
  • In-depth knowledge of Business Systems and their functions
  • Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework
  • Experience with CRM (Customer Relationship Management) systems
  • Comprehensive understanding of Accounting Functions and principles
  • Proven experience presenting to Audit Committees and communicating audit results effectively
  • Ability to interpret and analyze Audit Findings and make recommendations
  • Experience in developing and executing Audit Plans to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations
Job Responsibility
Job Responsibility
  • Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting
  • Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment
  • Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness
  • Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls
  • Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills
  • Assist in compiling quarterly board materials and enterprise risk management program results
  • Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records
  • Monitor customer accounts and take appropriate action as necessary
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior IT Internal Auditor

Audit and Risk Recruitment are looking for an ambitious IT Auditor to take on th...
Location
Location
United Kingdom , London
Salary
Salary:
65000.00 - 80000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • IT Audit experience inside a ‘top 20’ professional services firm
  • Ambition to develop an Internal Auditing skillset alongside IT Audit expertise
  • Strong experience across the end-to-end audit process, from planning through to reporting
  • Excellent written and verbal communication skills
  • A confident and collaborative leader with the ability to mentor others
  • Comfortable working under pressure and managing multiple priorities
  • A strong problem-solver with excellent analytical and decision-making skills
  • Proven ability to build relationships and influence senior stakeholders
Job Responsibility
Job Responsibility
  • IT Internal Audit Leadership: Plan, manage, and deliver a portfolio of audits to time, budget, and quality standards
  • Personal Development: work on a diverse portfolio of operational Internal Audits alongside leading the direction for IT Audit
  • Team Development: Coach and support team members, promoting growth and high performance
  • Governance Support: Act as a trusted advisor, providing real-time feedback and challenge on new processes and initiatives
  • Quality Assurance: Review audit work to ensure it meets internal standards and adds real value
  • Stakeholder Engagement: Communicate audit findings clearly and persuasively to all levels of the organisation
  • Strategic Projects: Contribute to the improvement of internal audit processes and lead change initiatives
  • Resource Management: Coordinate internal and external resources to deliver cost-effective audit services
  • Ad Hoc Assignments: Take on critical or confidential advisory work as needed
What we offer
What we offer
  • Attractive Benefits Package
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...
Location
Location
Luxembourg
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
  • Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
  • Strong knowledge of internal control frameworks and risk management practices
  • Excellent analytical, communication, and interpersonal skills
  • Fluency in English (French and/or other EU languages are a plus)
  • Willingness to travel across Europe (up to 30%)
  • EU passport holder (requirement for travel and legal employment in the Netherlands)
Job Responsibility
Job Responsibility
  • Lead and conduct internal audits (financial and operational) across the company’s European entities
  • Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
  • Collaborate with business stakeholders to understand processes and identify areas for improvement
  • Develop audit plans, work programs, and risk-based methodologies
  • Prepare clear, concise, and well-structured audit reports for senior management
  • Support the Head of Internal Audit with ad-hoc investigations and special projects
  • Monitor the implementation of audit recommendations and corrective actions
  • Promote a culture of integrity, compliance, and continuous improvement
  • Fulltime
Read More
Arrow Right

Internal Auditor for Finance Practice

At Internal Audit we make a difference - as a trusted partner we protect and imp...
Location
Location
Italy , Milan
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models
  • Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling
  • internal audit experience is a plus
  • Insurance business experience
  • High level of integrity, reliability and responsibility
  • Be open to change and new (technical) developments, adaptive, innovative and agile
  • Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders
  • Be empathetic, solution-oriented and curious
  • Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment
  • Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps
Job Responsibility
Job Responsibility
  • Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
  • Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies
  • Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
  • Develop strong relationships and actively share knowledge within the global Internal Audit community
  • Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics
  • Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...
Location
Location
Netherlands , Rotterdam
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
  • Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
  • Strong knowledge of internal control frameworks and risk management practices
  • Excellent analytical, communication, and interpersonal skills
  • Fluency in English
  • Willingness to travel across Europe (up to 10%)
  • EU passport holder (requirement for travel and legal employment in the Netherlands)
Job Responsibility
Job Responsibility
  • Lead and conduct internal audits (financial and operational) across the company’s European entities
  • Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
  • Collaborate with business stakeholders to understand processes and identify areas for improvement
  • Develop audit plans, work programs, and risk-based methodologies
  • Prepare clear, concise, and well-structured audit reports for senior management
  • Support the Head of Internal Audit with ad-hoc investigations and special projects
  • Monitor the implementation of audit recommendations and corrective actions
  • Promote a culture of integrity, compliance, and continuous improvement
  • Fulltime
Read More
Arrow Right

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
hypervolt.co.uk Logo
Hypervolt Limited
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field
  • CPA, CIA, or CISA strongly preferred
  • Additional credentials (e.g., CRMA, CFE) are a plus
  • 5+ years of experience in internal, external, or related compliance roles
  • Proven track record with SOX 404 implementation and testing
  • Experience in the public-company environment or Big Four firm is highly valued
  • Familiarity with US GAAP and evolving PCAOB requirements
  • Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
  • Experience using GRC or audit management tools
  • Solid understanding of ERP systems and how to integrate them with compliance tools
Job Responsibility
Job Responsibility
  • Develop and lead the internal audit charter and long-term strategy
  • Build an annual audit plan that targets high-risk areas
  • Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
  • Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
  • Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
  • Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
  • Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
  • Prepare internal controls and audit documentation and manage external auditor relationships
  • Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
  • Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting
What we offer
What we offer
  • Competitive Salary & Generous Stock Options
  • Hybrid Working Policy
  • Diverse International Environment
  • Professional Growth
  • Inclusive Environment
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy