Senior Internal Auditor

  • 51321
  • 15 Apr 2019
  • Downers Grove, IL
  • Accounting & Finance
  • Confidential
  • Amy Searles

Job Description

Senior Internal Auditor

The purpose of the Senior Internal Auditor is to conduct audit projects in support of the annual audit plan, management’s requests, investigations, and SOX to ensure adequate internal control structure using an audit approach driven by risks that affect operational effectiveness, compliance to regulations and laws, and adherence to Company policies, procedures, and strategy.

Duties include:

  • Assist with planning the objectives, scope, and approach of audit assignments, execute fieldwork, and conduct opening and closing meetings with department heads and senior management.
  • Assist with preparing audit reports of findings and recommendations to management.
  • Collaborate with management to effectively communicate and resolve issues identified through audits.
  • Conduct investigations, including planning, fieldwork, and reporting as required by management.
  • Work on special projects and management requests.
  • Supervise auditors and contractors on a project basis.
  • Performs other related duties as required or requested.

Requirements are:

  • Bachelor’s degree in Business Administration, Finance or Accounting from fully accredited four year institution is required; Master’s degree preferred
  • Minimum 2-4 years audit experience (preferably with the Big 4 or national/regional CPA firm and/or similar experience in corporate Internal Audit)
  • CIA and/or CPA (or willing to obtain one in the near future)
  • Bi-lingual a plus
  • Experience with SAP a plus
  • Basic knowledge of GAAP
  • SOX experience, including COSO 2013
  • Ability to travel up to 30% of the time, including international
  • Knowledge and experience working with MS Office Suite, with strong Excel skills