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Career Opportunities

Senior Internal Auditor


Job Number:102393
Job Location:Chicago, IL
Job Type:Permanent
Job Degree:Bachelor of Arts
Job Post Date:11/01/2018

JOB DESCRIPTION:

Our client is seeking a Senior Internal Audior to join their team.  The role is open due to a recent promotion. The Senior Internal Auditor role will report to the Manger of Financial Audit and will be responsible for assisting in the execution of the company’s annual SOX Program, as well as other projects and audits within the Internal Audit Department.  This position is key in drafting and executing test plans, assisting with walkthroughs of the company’s key financial controls, and deficiency remediation.

Responsibilities:

  • Perform, evaluate, document, and communicate results of financial and control audits
  • Create work products such as audit analysis, correspondence, reports, and working papers that document audit procedures, findings, and recommendations
  • Reviews process documentation and performs inquiries and tests of controls over financial reorting to ensure compliance with Sarbanes-Oxley Section 404 for assigned controls
  • Assist with implementing new policies and procedures
  • Work on various audit assignments such as Travel/Entertainment expense audits and risk based audits deemed significant through the annual enterprise risk assessment process
  • Participate in financial audit testing in coordination with the external auditor
  • Lead or assist in acquisition due diligence
  • Lead or assist in fraud investigations
  • Lead or assist in data analytics

Requirements:

- Bachelor’s degree in Accounting is required.

- CPA or actively pursuing strongly preferred

- 2-3 years of experience in financial auditing with a public accounting firm or internal audit role in a public company

- IT audit experience, especially in the area of IT General Controls as it relates to Sarbanes-Oxley 404 requirements using the - COBIT framework

- Information Systems education or work experience

- Data analytics using ACL




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