- Perform risk assessment activities to develop annual audit scope across student financial aid, financial reporting, and IT processes
- Supervise audits related to student financial aid and financial reporting controls from planning to reporting and review work performed by staff auditors
- Conduct and supervise process walkthroughs to understand and document management's processes
- Identify risks and key control activities; drive process improvement
- Prepare high quality deliverables, including workpapers and audit reports, that document the scope, procedures performed, findings, and conclusions in an organized manner
- Proactively monitor staffing and progress to ensure timely completion of projects within assigned budgets
- Work closely with the external auditors to align on scope, timing, reliance approach and delivery of audit workpapers
- Coach and train junior staff
- Proactively communicate within the Internal Audit department to keep team abreast of changes (organizational, audit results, regulations, upcoming projects, staffing etc.)
- Interact professionally with personnel at many levels, exercise discretion on confidential matters and work independently
- Actively participate in decision making with Internal Audit management and seek to understand the broader impact of decisions
- Exhibit a professional, business-like demeanor
- Build positive working relationships with process owners
- Complete other duties as assigned
- Bachelor's degree required in a related field
- Certification is preferred (CPA, CIA, and/or CISA)
- Must have a minimum of 3 years of relevant business experience
- Big 4 public accounting experience is a plus
- Strong understanding of:
- PCAOB & IIA Standards
- 2013 COSO framework
- Strong leadership and analytical skills
- Excellent oral and written communication skills
- Strong organizational and project management skills
- Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
-
Internal Auditor
2 weeks ago
Discover Financial Services Chicago, United StatesDiscover. A brighter future. · With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world' ...
-
Internal Claims Auditor
2 weeks ago
Guidehealth Chicago, United States**WHO IS GUIDEHEALTH?** · At Guidehealth, our mission is to enhance healthcare affordability for patients and restore the fulfillment of practicing medicine for providers. As a physician-led company, we recognize that streamlining administrative tasks and harnessing the power of ...
-
Internal Staff Auditor
4 days ago
RR Donnelley Chicago, United States**Company Description** · RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world-wide busine ...
-
Internal Auditor, Sox Compliance
2 weeks ago
Gogo Business aviation Chicago, United StatesThe Gogo Business Aviation Internal Auditor, SOX Compliance will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Ris ...
-
Associate Internal Auditor, Sox Compliance
2 weeks ago
Gogo Business aviation Chicago, United StatesThe Gogo Business Aviation Associate Internal Auditor, SOX Compliance, will be responsible for executing critical projects across essential functions and processes related to Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Asses ...
-
Internal Auditor
3 weeks ago
Michael Page Chicago, United StatesThe Internal Auditor will assist with Financial, Operational, IT audits or Risk. This auditor will work closely with the Audit Manager and assist with designing controls. · Client Details · Client is a Fortune 500 company within the Healthcare/Retail space looking to grow out i ...
-
Internal Auditor
3 weeks ago
Illinois Secretary of State Chicago, United StatesOffice of the Illinois Secretary of State · Alexi Giannoulias · Job Title: · Internal Auditor · Division: · Internal Audit · Union: · N/A · Location: · 17 N State St, · Chicago, IL – Sangamon County · Salary: · Minimum$5,000.00 monthly, commensurate with experience · Overvi ...
-
Internal Auditor
5 days ago
Gilder Search Group Chicago, United StatesOur client, a top-ranked Fortune 500 company looking to hire an Internal Auditor. Everyone knows this company's name globally in the retail space and they show no signs of slowing down · Responsibilities: · Assists with a variety of audits in accordance with audit programs throu ...
-
Internal Auditor
2 weeks ago
Illinois Secretary of State Chicago, United StatesOffice of the Illinois Secretary of State · Alexi Giannoulias · Job Title: Internal Auditor · Division: Internal Audit · Union: N/A · Location: 17 N State St, Chicago, IL – Sangamon County · Salary: Minimum$5,000.00 monthly, commensurate with experience · Overview: · The ...
-
Internal Auditor
4 weeks ago
CareerAddict Chicago, United States1 week ago · Be among the first 25 applicants · This range is provided by CareerAddict. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. · Base pay range · $100,000.00/yr - $115,000.00/yr · *We are unable to sponsor for this ...
-
Internal Auditor
1 week ago
Illinois Secretary of State Chicago, United StatesOffice of the Illinois Secretary of StateAlexi GiannouliasJob Title: · Internal AuditorDivision: · Internal AuditUnion: · N/ALocation: · 17 N State St, · Chicago, IL – Sangamon CountySalary: · Minimum$5,000.00 monthly, commensurate with experienceOverview · :The Internal A ...
-
Internal Auditor
3 weeks ago
Equiniti Chicago, United StatesManagement Level · G EQ is a leading international provider of shareholder, pension, remediation and credit technology. With over 5,000 employees, it supports 37 million people in 120 countries. EQ's purpose is to care for every customer and simplify every transaction, delivered ...
-
Internal Auditor
1 week ago
Gilder Search Group Chicago, United StatesOverviewA Fortune 500 company in the packaging industry is currently looking for a Staff Internal Auditor to join their team. As one of the top 300 largest companies in the world, they have a global workforce of over 15,000 team members spread across 100 locations. This organizat ...
-
Auditor - SR Internal Auditor
2 weeks ago
Integrated Resources Chicago, United States· Job Description: · This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. · JOB REQUIREMENTS: · "Degree in Auditing, Accounting, Finance or equivalent. · "Fiv ...
-
Sr. Internal Auditor
3 weeks ago
DePaul University Chicago, United StatesJob Description · The Highlights: · The Senior Internal Auditor conducts reviews of University processes, performs action plan follow-up, and assists with investigations and the annual risk assessment process. The Senior Internal Auditor supervises staff auditors and student audi ...
-
Senior Internal Auditor
3 weeks ago
Mastech Chicago, United StatesMastech Digital is an IT Staffing and Digital Transformation Services company. · Mastech Digital · provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a · Senior Internal Auditor · ...
-
Senior Internal Auditor
1 day ago
LHH Chicago, United StatesIf interested, please email your resume to · No Sponsorship and Must be eligible to work in the USA without sponsorship or visa transfer. · Publicly traded manufacturer is looking to add Senior Internal Auditors to the growing team. · Essential Functions: · Audit and testing the ...
-
Chief Internal Auditor
3 weeks ago
Chicago State University Chicago, United States Regular, Full timePosting Details · Position Information · Posting Number · S23106P · Posting Date · 06/16/2023 · Closing Date · 12/31/2023 · Title · Chief Internal Auditor · Working Title · Chief Internal Auditor · Salary Range · Employee Class · Administrator · Department · Internal Auditor · Fu ...
-
Internal Staff Auditor
4 weeks ago
R.R. Donnelley Chicago, United StatesConduct audits to verify accuracy of records and compliance with standards, policies and procedures. Compiles audit findings and recommendations to modify and improve systems and procedures. Responsibilities:Work is typically performed under general Auditor, Staff, Audit Manager, ...
-
Senior Internal Auditor
3 weeks ago
Buckingham Search Chicago, United StatesHow often will you have the unique opportunity to pioneer a role supporting the performance and supervision of internal audit projects? This position will launch the next chapter in your successful career, being a key role in the maintenance of a strong financial control environm ...
Senior Internal Auditor - Chicago, United States - Buckingham Search
Description
Job Description
Job DescriptionHow often will you have the unique opportunity to pioneer a role supporting the performance and supervision of internal audit projects? This position will launch the next chapter in your successful career, being a key role in the maintenance of a strong financial control environment at a global industry leader.
In this role, you will leverage your experience as an audit expert with planning, developing, testing, analyzing, and evaluating financial controls and processes. You will also make recommendations for corrective actions and process improvements to ensure efficient and effective processes and controls. Your senior-level experience will bring value as you prepare and review workpapers, develop and manage project deadlines, supervise staff auditors, and identify risks for evaluation. This position will report up to the Manager of Internal Audit and will offer cross-functional exposure and opportunities for growth.
This is a hybrid position; candidates will be required to go into the downtown Chicago office,
Responsibilities:
Qualifications: