Senior Internal Auditor

  • location: Chicago, IL
  • type: Permanent
  • salary: $85,000 - $90,000 per year
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job description

Senior Internal Auditor

job summary:
A large technology organization in the Loop is seeking a new Sr. Internal Auditor to join their growing team. This Individual will be in charge of the operational/financial audit, so experience in that area is a must.

 
location: Chicago, Illinois
job type: Permanent
salary: $85,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
  • Contribute to all aspects of the audit including: planning, performing testing, work paper documentation, control evaluation, report drafting, and verification of issue closure
  • Develop knowledge of the business processes and evaluate the controls, transactions, and business conditions to determine compliance to their policies and procedures
  • Perform data analysis to identify trends, aberrations, and outliers that could be indicative of accounting irregularities
  • Lead meetings with all levels of management in other departments including Finance, Legal, Human Resources, Sourcing, and IT in order to plan and execute the audits
  • Obtain and review evidence ensuring the audit conclusions are well documented
  • Discuss test results and audit findings with relevant stakeholders and management to resolve issues and enhance controls
 
qualifications:
  • 3+ years' audit experience, preferably in Big 4 Public or National Accounting firm
  • Bachelor's degree in accounting, finance, or a related discipline
  • Ability to travel internationally 25-30%
  • Ability to demonstrate strong financial accounting, audit, internal control, and analytical skills
  • Ability to support multiple audits simultaneously and effectively manage timelines
  • Proficiency in Microsoft Word, PowerPoint, and Excel
  • PeopleSoft/ERP system familiarity highly desirable
  • Professional certificate a plus: CPA, CIA, CFE or CISA.
 
skills: PeopleSoft, CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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