Senior Internal Auditor

Company Name:
Senior Internal Auditor
Job ID #:9944 Location:US-IL-Lake Forest
Functional Area:Accounting & Finance Department:Accounting
Position Type:Full-Time Education Required:Bachelors Degree
Experience Required:3 - 5 Years Relocation Provided:
Position Description
Conducts assurance and consulting activities within our organization; focused primarily on financial statement risk; supports business requirements, best practices, and Sarbanes-Oxley and SSAE 16 compliance.
Lead fieldwork activities associated with assurance and consulting activities; including evaluation of workflows, risks and controls within significant processes,; supporting internal control over financial reporting (i.e. Sarbanes-Oxley Section 404), client reporting objectives (i.e. Service Organization Controls), and business unit financial controls standards.
Conduct selective substantive financial statement audit procedures on behalf of external auditors.
Create audit work products, such as analyses, work papers, memoranda, and correspondence to document and support procedures performed, findings, and results.
Assist with write-up and reporting of identified issues and recommendations, including solicitation and evaluation of corrective actions and validation of related implementation.
Lead and supervise staff-level auditors, including work product coaching and input for performance feedback.
Interact with individuals throughout all levels and functions of the organization, including Executives and Business Unit leaders. Coordinate and consult with external audit representatives.
Perform other related duties and special projects as required or requested.
Position Requirements
Education equivalent to Bachelor's degree in Accounting; demonstrates a working knowledge of generally accepted accounting principles, COSO, and/or COBIT.
Three or more years of progressive audit experience; demonstrates an ability to manage moderately complex audit projects, to develop corrective action alternatives, prepare comprehensive, clear, and concise reports, and maintain objectivity / impartiality.
CPA, CIA, or CISA designations preferred.
Demonstrates a proficiency in Excel and Word; Access, SQL queries, and ACL experience a plus.
An ability to write and speak fluent Spanish Portuguese, Japanese, and/or Korean is a plus
We are an Equal Opportunity Employer and do not discriminate against applicants due to race, ethnicity, gender, veteran status, or on the basis of disability or any other federal, state or local protected class.

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Intern - Graphic Design - Summer 2019
Chicago, IL Kellogg
Senior Substance Use Disorder Researcher
Chicago, IL Mathematica
International Service Specialist - Receive
Schaumburg, IL Zurich NA
Facilities Intern
Rockford, IL Packaging Coordinators, Inc.
Video/Motion Senior Designer
Chicago, IL Deloitte
Visual Design Senior Consultant - Chicago & NYC
Chicago, IL Deloitte