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    Internal Auditor - Chicago, United States - Gilder Search Group

    Gilder Search Group
    Gilder Search Group Chicago, United States

    3 weeks ago

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    Description


    OverviewA 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 organization values innovation, sustainability, and strong collaborative relationships with both its employees and customers.

    They were also recognized as one of Forbes Best Employers in 2021, a testament to their commitment to creating a positive and rewarding workplace culture.

    This role will have you identifying potential process and control improvement opportunities, performing a variety of analytical, process documentation and analysis, and auditing procedures, and will work to ensure the financial reporting and compliance objectives are met.


    Responsibilities:


    Responsible for project and time management for all aspects of individual audits including execution and documentationServes as team member on financial, operational, compliance, and integrated audits at the corporate offices, paper mills, and box plantsCreates well organized and complete audit evidence and documentation in a manner consistent with department standards and to support conclusions reachedParticipates in process and project level risk assessments to identify significant risks and the related controlsPrepares process documentation, including flow charts and narrativesAssists in or leads the development of test steps designed to evaluate adequacy and effectiveness of identified controlsParticipates in department meetings by providing project updates and conducts training on selected topicsProvides independent verification of compliance with statutory requirements and similar regulations including SOX, FCPA, etc.

    Partners with functional business partners and the external audit team to analyze and evaluate control deficiencies, remediation plans and the impact to the financial statementsPrepares, reviews, and discusses written reports to all levels of management and recommends corrective actions in conjunction with project lead and/or managerReviews process documentation and perform walkthroughs and test of controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404Makes recommendations for systems operations and process improvementCommunicates with client personnel from various departments and locations and participates in or leads project opening, status, and closing meetingsServes as a project lead on occasion and is responsible for daily management of projectProvides supervision, guidance and training for newer staff auditorsPossesses moderately advanced accounting, auditing, and industry knowledge and increases knowledge by attending training and closely following technical literature, best practice, and industry trends

    20% Domestic TravelQualifications:


    Basic knowledge in the areas of accounting/finance, business, or systems obtained through an undergraduate degree in one or more of fields below.

    Requires an undergraduate degree in accounting, finance, economics, or acceptable equivalent. Dual degrees and advanced degrees are strongly encouraged.1-3 years of related professional experience

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