Internal Audit Analyst

Date: Aug 3, 2022

Location: Crystal Lake, IL, US, 60014

Company: Aptar Group

Internal Audit Analyst

Department:  Internal Audit

Reports to: Corporate SOX Compliance and Financial Controls Manager

Location:  mostly remote but some time in Crystal Lake, IL* office required

*(strongly prefer candidates to be able to commute into Crystal Lake office, but will consider

 full remote for right candidate)


Who we are
At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a
meaningful difference in the lives, looks, health and homes of people around the world.

Every day, Aptar creates “a-ha moments” for its customers and their consumers and patients by continually bringing innovations to market that convert non-dispensing
packaging into breakthrough product-dispensing systems, including those that give people more effective ways to put on their favorite fragrance, kids the opportunity to
pour ketchup without making a mess and patients connected technologies that help them more easily adhere to treatment.

We have manufacturing facilities in North America, Europe, Asia and South America and over 14,000 dedicated employees in some 20 countries.


You should work here because we:

  • Attract and develop high performing people.
  • Promote a diverse and inclusive work environment.
  • Allow for failure by allowing people to make mistakes through an open and trusting environment.
  • Invest in the development of employees through local, regional and global career opportunities.
  • Contribute to the communities where we reside.


What’s new with Aptar
We have an exciting position open in Crystal Lake, IL or surrounding area for a Internal Audit Analyst, reporting to the Corporate SOX Compliance and Financial Controls Manager. This position will be based in Crystal Lake, IL or remotely and will be responsible for supporting the Corporate Internal Audit Team.  This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement.


This is how your journey begins

  • Develop and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment.
  • Assist risk-based audits covering operational, financial, and compliance audits
  • Assist SOX / Internal Controls testing during different testing cycles
  • Perform Financial, operational and compliance audits
  • Work with various functional personnel to ensure that internal controls are adequately monitored
  • Support the development of corrective actions for audit findings
  • Maintain a list of key process owners and key control owners by location –
  • Handle special projects as needed


What you will bring on the journey


  • Bachelors Degree in accounting or finance
  • CPA designation preferred


  • Internship in Accounting or Finance preferred
  • A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes.
  • Strong capability in Excel and ERP reporting systems (SAP, etc) preferred
  • Familiarity with SOX/internal controls preferred
  • Analytical skills to evaluate data and make recommendations.
  • Ability to work within a multi-cultural environment.
  • Fluency in English (additional language skills are desirable).


What we offer:

  • An exciting, diverse and value based working environment
  • Award-winning corporate university offering personal development and training opportunities.
  • Competitive base salary and performance-based bonus plan.
  • Contribute to the communities where we reside.
  • Innovative benefits plan which includes: 401k plan, vacation, medical, dental, vision, life, disability, pet insurance, wellness plan, and generous paid maternity/paternity leave

Be You. Be Aptar
Aptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.


Nearest Major Market: Chicago