Internal Auditor - Finance/Accounting
$40 - $45 per houreTeam Inc
22 hours ago Be among the first 25 applicants
Title: Senior Auditor
Location: Chicago, IL
Duration -6 Months
Pay Rate: $40 - $45/ hr
JOB DESCRIPTION
Senior AuditorThis Senior Auditor role is based in Downtown Chicago, IL and will require onsite work.
The Senior Auditor is a developing audit professional who is primarily responsible for participating in Audit and Risk Assessment/Mitigation activities.
The Senior Auditor is also responsible for performing advisory project work, such as, assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities.
The key duties and responsibilities of the Senior Auditor are: Participating in audits evaluating the adequacy of controls for Client's business units and/or key business processes. Included in this responsibility are:
Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and documenting processes accurately and completely.
Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas to ensure all key business risks and controls are evaluated.
Completing test procedures, including maintaining appropriate testing documentation to support results.
Identifying potential findings, drawing conclusions, developing recommendations noted from the review and communicating to the Audit Project Manager
Confirming all findings to ensure full understanding with management throughout and at the conclusion of the project by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs
Assisting in development of the formal findings and recommendations for inclusion in a report to management.
Performing verification procedures over management corrective action plans
Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities.
As required, providing assistance to external auditors during their interim and annual reviews of the company.
As a global resource, participating in audit assignments as required in any location.
Collaborating with global colleagues on department/corporate-wide initiatives.
Contributing to innovative and continuous improvement culture.
How this opportunity is different
The client Internal Audit Senior Auditor role offers a truly unique opportunity to work with a diverse and inclusive global team of audit professionals. Our world class leading department is committed to professional development and offers ongoing training opportunities such as participation with our own Data Analytics team to learn, develop and utilize various analytic techniques. We strive to create an environment that encourages teamwork, innovation, inclusion, and continuous improvement.
Skills and experience that will lead to success Education: Bachelor’s degree in Accounting, Finance or comparable business degree, with professional designations/certifications preferred.
2-5+ years of audit experience with a large multi-national, professional services or public accounting firm.
Advanced technical, analytical and problem-solving skills with knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices.
Solid verbal and written communication skills, as well as, interpersonal skills to work effectively in teams and build relationships.
Effective organizational, time management and multi-tasking skills.
Seniority level Seniority level Mid-Senior level
Employment type Employment type Contract
Job function Job function Accounting/Auditing and Finance
Industries Financial Services and Insurance
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