Our client, who is located in the heart 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. 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