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Career Opportunities

Senior Manager of Internal Audit


Job Number:108576
Job Location:Chicago, IL
Job Type:Permanent
Job Degree:Bachelor of Arts
Job Post Date:03/30/2019

JOB DESCRIPTION:

Senior Manager of Internal Audit role in downtown.  This is a Ground-floor growth opportunity with a great salary and bonus structure!

Position Overview:

The Senior Manager of Internal Audit will be in charge of the Internal Auditor program for the Company, including managing the Internal Auditors in the Department. This individual will be in charge of spearheading the Enterprise Risk Management program.

Job Responsibilities:

• Complete risk assessment and planning for audit.

• Create an Enterprise Risk Management program for the Company by assessing risk across various products, lines of business, and business functions.

• Support and maintain risk-based methodology to create store level audit program and aduit schedule

• Present to the Board of Directors on the results of store and non-store level audits.

• Analyze audit results to determine trends, systemic issues and corresponding root cause(s) of any such issues.

Job Requirements:

• Bachelor’s degree or equivalent, with a concentration in Accounting/Auditing

• A minimum of five years in an audit role, Big 4/ IT audit experience a plus

• Working knowledge of GAAP

Job Requirements

  • • Bachelor’s degree or equivalent, with a concentration in Accounting/Auditing• A minimum of five years in an audit role, Big 4/ IT audit experience a plus

    • Working knowledge of GAAP



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