Salary Mid-Point: $90,000
Location: Chicago IL
Job Type: Permanent

Job Title: Senior Internal Auditor (not SOX)

Company Location: Northbrook (near north Chicago suburbs) – Commutable by Metra train from downtown Chicago

  • Note 1: Remote working 100% at least through 1/3/22
  • Note 2: Remote working (work-from-home) several days per week indefinitely

Industry: Service Industry

Compensation (target): Market

 

Responsibilities

 

Plans, executes and supervises financial, operational and information systems audit engagements to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into the risk assessment process. Provides input into the project management for audits, including planning, staffing, scheduling, coordinating, report development, and performance assessment.

 

  • Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity, and preparing documentation.
  • Develops, reviews, edits, and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
  • Cooperates with outside auditors in support of the external audit.
  • Plans, executes and supervises complex audit assignments. Works under general supervision.
  • Trains and develops audit staff and provides input into the performance review process.
  • Communicate recommendations to auditors and department management.
  • Travels as necessary to conduct audits.
  • Provides project management on audits and provides direction and guidance to audit staff.
  • Assists in the development of risk assessment.
  • Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
  • Performs other duties as directed.

Education, Experience and Qualifications

  • Public accounting experience with a Big 4 or middle-market firm, minimum three (3) years of overall audit-related experience, and one (1) year of internal audit experience
    • Business process and advisory experience will be considered as a plus
  • Academic background in Accounting, Finance, Business Administration, or a related field
  • Excellent interpersonal and communication skills
  • Customer-centric mindset and an aptitude for creative problem solving
  • CPA, CIA, or CISA certificate, will be considered as a plus
  • Fluency in other languages in addition to English will be considered as a plus
  • Traveling up to 15 % might be required (per Company’s safety policy)
  • Visa/sponsorship is not provided by Company

For immediate consideration, please email your resume in Word format to Cameron Wall at cwall@ifgpr.com.