Senior Internal Auditor
- Recruiter
- Robert Half
- Location
- Chicago, Illinois, United States
- Salary
- Competitive salary
- Posted
- 22 Sep 2020
- Closes
- 23 Sep 2020
- Ref
- 01300-0011092607
- Job role
- Audit, Internal audit
Job Description
Excellent opportunity at a publicly-traded, multi-billion insurance and financial services company headquartered in Chicago!
To apply to this Senior Internal Auditor role, please send your resume to John Sadofsky (john.sadofsky "AT " roberthalf.com)
ESSENTIAL FUNCTIONS:
• Participate on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.
• Document understanding of business processes in process narratives and/or flow charts.
• Identify risks and controls within processes, and provide risk assessment.
• Develop audit procedures and perform audit testing to evaluate control design and operational effectiveness.
• Able to identify, validate and present complex audit issues to senior leadership and develop effective working relationships with all levels of company management.
Requirements
• Bachelor's degree or equivalent; concentration in Accounting, Finance, or related field
• 3+ years of work experience, preferably in public accounting, internal audit or a related field.
• CPA, CIA, CFE, CFA, CISA required (must be acquired within 18 months of joining the team)
• Experience conducting financial, operational audits and data analysis software (IDEA, Tableau, ACL, etc.)
• Ability to identify, analyze and solve accounting, operational, technology risks and issues.
• Strong organizational, project management and time management skills.
Excellent opportunity at a publicly-traded, multi-billion insurance and financial services company headquartered in Chicago!
To apply to this Senior Internal Auditor role, please send your resume to John Sadofsky (john.sadofsky "AT " roberthalf.com)
ESSENTIAL FUNCTIONS:
• Participate on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.
• Document understanding of business processes in process narratives and/or flow charts.
• Identify risks and controls within processes, and provide risk assessment.
• Develop audit procedures and perform audit testing to evaluate control design and operational effectiveness.
• Able to identify, validate and present complex audit issues to senior leadership and develop effective working relationships with all levels of company management.
Requirements
• Bachelor's degree or equivalent; concentration in Accounting, Finance, or related field
• 3+ years of work experience, preferably in public accounting, internal audit or a related field.
• CPA, CIA, CFE, CFA, CISA required (must be acquired within 18 months of joining the team)
• Experience conducting financial, operational audits and data analysis software (IDEA, Tableau, ACL, etc.)
• Ability to identify, analyze and solve accounting, operational, technology risks and issues.
• Strong organizational, project management and time management skills.