Salary Mid-Point: $100,000
Location: Chicago IL
Job Type: Permanent

Senior Internal Auditor position is open due to growth. Located in the Northern Suburbs of Chicago. Ideal candidate will have a background in Public Accounting with at least 4 years work experience. Take  your career to the next level. Low travel and the ability to work remote.

?

Key responsibilities

  • Be highly productive on financial, operational, and/or compliance audits.
  • Review and evaluate the adequacy and effectiveness of internal controls, which includes SOX documentation, test of design & operational effectiveness, and remediation testing.
  • Review and evaluate compliance with company policies & procedures.
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Internal Audit leadership and the business management team.
  • Actively participate in the audit planning, execution and wrap up processes.
  • Prepare audit work papers and report findings.
  • Ability to travel within the US - Low travel .
  •  

    Qualifications

  • Have a Bachelor’s degree in Accounting or Finance/ International Equivalent
  • Have at least four to six years of related experience. Big 4 or Second Tier Public Accounting experience is strongly preferred.
  • SOX experience (conducting SOX process/IT walkthroughs, documentation, and testing) is highly desired.
  • Have the drive to quickly gain a good knowledge and understanding of the policies & procedures of the group.
  • Interact well with different people and able to work in a team and multi-cultural environment.
  • Have strong, proficient analytical skills.
  • Possess very good computer skills (Excel, Word, PowerPoint, etc.) and have exposure to ERP systems.
  •  

  • Have a Bachelor’s degree in Accounting or Finance/ International Equivalent
  • Have at least four to six years of related experience. Big 4 or Second Tier Public Accounting experience is strongly preferred.
  • SOX experience (conducting SOX process/
  • Excellent communication skills  
  • Have strong, proficient analytical skills.
  • Possess very good computer skills (Excel, Word, PowerPoint, etc.) and have exposure to ERP systems.
  • To be considered for this opportunity please send your resume in word to marykaydowling@ifgpr.com