3 Audit Roles - Sr Financial, Sr Operational and Staff Audit

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Job #: 17600
Status: Inactive / Filled
Title: 3 Audit Roles - Sr Financial, Sr Operational and Staff Audit
Job Location: Waukegan, IL
Base Compensation: $65,000 — $85,000
Total Compensation: $70,000 — $95,000
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Job Categories: Audit
Industries: Financial Services


$500M SEC Pharma, Far Northern Chicago Burbs

We are a rapidly growing pharmaceutical manufacturer with strong lines in hospital and ophthalmic markets, and many new products in development and awaiting FDA approval. In anticipation of long-term, substantial growth, we offer challenging, attractive career opportunities along with competitive salaries and comprehensive benefits.

  • Company is growing quickly and busy with acquisitions
  • Incumbent will get experience in helping to build an audit department
  • Low travel, roughly 15%
  • Looking to hire ASAP



SUMMARY: Ensure the Company is adhering to prudent financial and operational controls and managing its resources efficiently and effectively.


  • Conduct and/or lead reviews to assess compliance with SOX (302 and 404) and established corporate policies
  • Assist in the application of the updated COSO Framework related to external financial reporting.
  • Plan, conduct, and possibly lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business operations
  • Conduct and/or lead business process reviews to assess the efficiency and effectiveness of operations
  • Conduct and/or lead reviews to assess the integrity of the financial statements and to evaluate the adequacy/efficiency of accounting, financial and operating procedures established for business control purposes
  • Assist in the preparation of audit reports with appropriate action plans that will aid management
  • Effectively communicate audit findings with management personnel
  • Assist management on special projects and assignments as needed
  • Assist Internal Audit Manager in the development of Internal Audit policies, procedures and methodologies.
  • Train and Develop audit staff during project execution.



  • BA in Finance/Business Administration, Accounting, or relevant required
  • 2+ years’ experience with a public accounting firm and/or a large corporation's internal audit department, preferably with financial process and operational experience
  • Pharmaceutical Industry experience a plus
  • Knowledge of GAAP, COSO internal control framework, data analytics and operational auditing.
  • CPA, CIA, CISA, CMA , Chartered Accountant highly desired

Total Years of Experience:

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