ID), full ); $twitter_thumb = $twitter_thumbs[0]; if(!$twitter_thumb) { $twitter_thumb = 'http://www.gravatar.com/avatar/8eb9ee80d39f13cbbad56da88ef3a6ee?rating=PG&size=75'; } $twitter_name = str_replace('@', '', get_the_author_meta('twitter')); ?>

Career Opportunities

Senior Internal Auditor


Job Number:102584
Job Location:Chicago
Job Type:Permanent
Job Degree:
Job Post Date:05/14/2020

JOB DESCRIPTION:

We have a client downtown with approximately several diversified business units globally looking to hire for a Senior Internal Auditor. This role reports directly to the VP of Internal Audit. This company promotes internal growth. It even has a “rotational program” where down the line if you want to get out of audit, they give you the flexibility to do so.

Responsibilities:

  • Conducts assigned audit engagements successfully from beginning to end
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Develops audit programs and testing procedures relevant to risk and test objectives
  • Obtains and reviews evidence, ensuring audit conclusions are well-documented
  • Ensures adherence at all times to all applicable department and professional standards
  • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
  • Organizes personal efforts to be risk-based, productive, and efficient at all times
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant education and training opportunities
  • Performs other related duties as assigned

Requirements:

  • Bachelor’s degree in accounting or finance
  • Professional certifications (e.g., CPA, CIA, CISA, CFE) preferred
  • 2-5 years of audit experience is required, preferably in public accounting or in a large publicly traded manufacturing company
  • Strong knowledge of US GAAP, statutory and other complex accounting principles, internal controls, business processes, and COSO and IIA standards
  • Ability and willingness to travel domestically and internationally, up to 40%



Apply