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+ Senior Internal Auditor
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Hub Group, Inc. Job Title
Senior Internal Auditor

Hub Group, Inc.

Job Description
Senior Internal Auditor','SHA00000880','!*!Hub Group, Inc (NASDAQ: HUBG) is a $4 billion provider of multi-modal transportation services. Our 4,000 employees deliver innovative solutions and industry leading service to help our customers better control their supply chains and associated costs. Our collaborative and inclusive culture offers extensive career development and learning opportunities. We were recently ranked in the top 25 of America’s Best Midsize Employers by Forbes.

The Senior Internal Auditor will
develop and manage operational, information technology (IT), and financial audits to determine: a) if appropriate internal
controls have been implemented; b) are operating effectively to enable the
achievement of business objectives; and c) ensure the accuracy of financial
statements.  In this role, the Senior
Internal Auditor will ensure the Company Officers and Audit Committee are
provided with reliable information on the state of internal controls and risks
across the company. This position reports to the Director, Internal Audit and
Special Projects.Plan and conduct audits
of financial, operational and IT processes; identifying risks to the
organization and business process improvement opportunities.Execute fieldwork and
prepare audit work papers that docuent the work performed and support the
conclusions set forth in the written audit report.Prepare audit reports
to operating and senior management, identifying the scope of work, an
assessment of controls in place, audit findings that identify weaknesses,
suggestions for improvement, and the corrective actions intended by managementPerform follow-up
procedures on management action plans.Develop an
understanding of Hub Group’s accounting methodologies and IT systems.Review and test
controls in both Financial and IT functions to ensure integrity and security of
Company information assets and continuity of operationsAssist with the
performance of risk assessments and the development of audit programs designed
to assess and test controls in accordance with risk-based audit objectivesAssist external
auditors with their audit work during SOX, interim, and year-end testing.Stay current on Internal
Audit best practices.Duties, responsibilities and activities may be assigned or
changed from time to time. 

','!*!Bachelor’s degree in
Accounting with three or more years of audit experience.Must be proficient with
Sarbanes Oxley Section 404 testing.Large firm auditing
and/or consulting experience preferred.Professional
designation, CPA, CIA, CISA or equivalent certification preferred.Project Management and
audit program development skills, as well as a clear understanding of IT audit
and general control concepts.Highly collaborative with the ability to build trusting and
credible relationships at all levels.Excellent planning, decision making and judgment skills.Ability to communicate effectively verbally and in writing
to express facts and ideas in a succinct and organized manner and make clear
and convincing oral presentations.Travel up to 20%,
including Mexico and Canada, may be required.Ability to manage
multiple priorities as well as flexibility to adapt to change with new systems
and methods while working in a team environment.

are committed to a policy of Equal Employment Opportunity and will not
discriminate on any legally recognized basis, including but not limited to
race, age, color, religion, sex, marital status, national origin, citizenship,
ancestry, non-job related handicap or disability or veteran status. Hub Group
is committed to working with and providing reasonable accommodation to
individuals with disabilities. If, because of a disability, you need a
reasonable accommodation for any part of the employment process, please send an
e-mail to careers@hubgroup.com or call (630) 795-2164 and let us know the
nature of your request and your contact information.H','US-IL-Oak Brook','','2000 Clearwater Dr.','','Oak Brook','60523','Accounting/Finance','Shared Corporate Services','Regular','','','Full-time','First Shift','','Oct 19, 2018','Senior Internal Auditor

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