Our client in downtown Chicago is looking for a highly motivated Senior Internal Auditor who thrives on new experiences and challenges. As a Senior Internal Auditor, you will play an integral role in evaluating the company’s business processes and effectiveness of internal controls. You will have the opportunity to work on a variety of audits including: financial, operational, information technology, compliance and SOX. Based in Chicago, the Senior Internal Auditor will travel to both domestic and international locations. You will work across the organization with all levels of management recommending changes to strengthen controls. The Senior Internal Auditor will have the opportunity to utilize and reference world-class audit tools and audit methodologies in the performance of his or her duties. In this role you’ll report to the Senior Internal Audit Manager.
+ Assist with the planning, management, and execution of financial, operational, information technology, and compliance related reviews.
+ Perform walkthroughs of complex business processes and test the design and effectiveness of internal controls.
+ Document work and assist in the preparation of observations and recommendations for corrective action.
+ Supervise audit staff and external consultants, review workpapers, and provide appropriate coaching and feedback.
+ Effectively apply the COSO internal control framework, US GAAP, and international accounting principles and standards.
+ Serve as a consultant and business partner with management.
+Self-starter with strong verbal and written communication skills.
+ Comfortable working both independently or in teams and working within a complex environment.
+ Ability to diagnose problems, determine root causes, and recommend solutions to complex challenges.
+ Undergraduate degree in accounting, business, or a related field.
+ Three or more years of internal or external audit experience.
+ Experience in performing data analytics and using data extraction and analysis software a plus.
+ Certifications (e.g., CIA, CISA, CPA) a plus.
+ Willingness to travel (25%). - domestic and international
Interested candidates should send their resume to firstname.lastname@example.org