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Senior Internal Auditor

ROSEMONT-60018, IL, US
07/02/2018

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

Job Description

At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.

Position Summary:

The Internal Audit (IA) department is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the various organization's holding companies.

It assists the companies in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the company's risk management, control, and governance processes.

The department works closely with corporate functions and its business units.

Our client is looking to add a new Senior Auditor to their Internal Audit team.

Under the general supervision of an Audit Manager, the Internal Audit Senior will be conducting a series of domestic and occasional international audits of our business units throughout the year as well as completing a number of projects at our corporate office.

The ideal candidate is eager to learn, enjoys improving processes, and doesn't mind putting on a detective hat occasionally.

The Internal Audit department is a collaborative team where opinions are valued and new ideas are always encouraged.

Audit programs are never a final product, so we rely on our team to continuously improve our procedures.

This is a great opportunity for a candidate in internal audit, public accounting, or consulting who is looking make a difference at an organization.

Position Responsibilities include, but are not limited to:

Assist the Audit Manager in risk assessment, audit planning, and audit program development

Lead and execute financial, operational, and compliance audit testing

Document and discuss audit findings and actions plans with process owners and various levels of management

Monitor and validate the remediation status of previously issued audit findings

Evaluate policies and procedures and propose changes as needed

Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines

Facilitate interaction with and provide assistance to external audit team

Conduct special reviews to prevent and detect fraud

Other duties as assigned

Position Requirements:

Required Skills and experience:

Bachelor's degree in accounting or finance

2+ yeas of consulting, internal audit, or external auditing experience

Excellent communication, presentation, and writing skills

Strong problem solving, analytical skills, and attention to detail

Willingness to travel up to 30% annually (a small percentage may be international travel)

Ability to multi-task between many different projects

Proficient in Microsoft Excel

This position must pass a post-offer background and drug test

Preferred Skills and experience:

CPA, CIA, and/or CFE certification

Experience in performing analytics over various types of data

Fraud prevention/detection experience or training

Experience with data analysis software is a plus (IDEA, ACL, etc.)