Job Summary 

The VP of Internal Audit will report directly to the Chairman of the Audit Committee with a dotted line to the Chief Financial Officer (CFO). In this role, the VP will work closely in partnership with senior management throughout Hub Group to lead the audit function and assess the company’s processes for identifying and managing business risk and delivering organizational effectiveness and efficiency. In this role, the VP will have exceptional business leadership skills and be able to demonstrate superior business acumen and ethics.

 

Essential Job Functions 

Directs and executes financial, operational and compliance audits in accordance with the appropriate professional audit standards in the areas of safeguarding of assets, compliance with laws, regulations, policies and procedures, and reliability and integrity of data.  Provides oversight or conducts a variety of audit functions such as reviewing controls, policies, and procedures, investigating issues, records, accounts, operations, and related factors.  Communicates any internal control weakness and recommendations for complying with findings and legal requirements to management and the Audit Committee of the Board of Directors.  Manage and mentor the Internal Audit Team to the highest standards of ethical conduct and practice.  Work with external auditors, auditing consultants, and internal business unit managers to ensure compliance. Evaluate adequacy of existing internal controls and make recommendations aimed at reducing key business risks. Create an auditing system/plan to monitor ongoing effectiveness of internal controls and regulation compliance.  Communicate audit process, any necessary remediation, and/or process improvement recommendations to the Audit Committee and Senior Management via presentations and informational meetings.  Assist business unit leaders with projects related to improved processes/controls.  Assist VP Corporate Development and Finance Team with due diligence for acquisitions.  Any other duties and responsibilities as assigned.

 

Minimum Qualifications 

8-10 years of work experience, ideally including at least 5 years of combined experience with a major accounting firm and/or internal audit in a publicly traded company.  Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or other related certifications.  Experience and expertise in building positive working relationships with the various critical internal and external stakeholders including regulators, and external auditors. Experience leading and performing complex projects.  Broad familiarity of key information technology risks and controls and use of technology-based audit techniques.  Sophisticated proficiency using data analysis techniques.  Experience presenting to senior management and Board of Directors.  Experience in a highly dynamic environment undergoing change.  Experience in/with merger and acquisition methodologies setting strategy, due diligence, deal approval and close, and integration.  Experience with risk assessments.  Experience with Sarbanes Oxley Section 404 testing.  Minimal travel within the US and to our operations in Canada and Mexico.  Ability to manage multiple priorities as well as flexibility to adapt to change with new systems and methods while working in a team environment.

 

Salary Range

$165,000 - $200,000/year base salary + bonus + RSU eligibility

**This is an estimated range based on the circumstances at the time of posting, however, may change based on a combination of factors, including but not limited to skills, experience, education, market factors, geographical location, budget, and demand**

 

Benefits

We offer a comprehensive benefits plan including:

Medical Dental  Vision Flexible Spending Account (FSA) Employee Assistance Program (EAP) Life & AD&D Insurance Disability Paid Time Off Paid Holidays

 

BEWARE OF FRAUD!

Hub Group has become aware of online recruiting related scams in which individuals who are not affiliated with or authorized by Hub Group are using Hub Group’s name in fraudulent emails, job postings, or social media messages. In light of these scams, please bear the following in mind

Hub Group will never solicit money or credit card information in connection with a Hub Group job application. Hub Group does not communicate with candidates via online chatrooms such as Signal or Discord using email accounts such as Gmail or Hotmail. Hub Group job postings are posted on our career site: https://www.hubgroup.com/careers

 

About Us

Hub Group is the premier, customer-centric supply chain company offering comprehensive transportation and logistics management solutions. Keeping our customers’ needs in focus, Hub Group designs, continually optimizes and applies industry-leading technology to our customers’ supply chains for better service, greater efficiency and total visibility. As an award-winning, publicly traded company (NASDAQ: HUBG) with $4 billion in revenue, our 6,000 employees and drivers across the globe are always in pursuit of "The Way Ahead" - a commitment to service, integrity and innovation. We believe the way you do something is just as important as what you do. For more information, visit www.hubgroup.com