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

| More


Job #: 17600
Status: Active
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: 3-4+


Our recruiters are currently seeking to fill this position and hundreds like this in our network. If you are a match you'll be contacted with additional details.

We value your privacy and will never share your information with any employer without your consent.

Send your profile and resume to the recruiter who posted this job. You may include a cover letter to introduce yourself.

Cover Letter Text:

5,000 character limit
Copyright © 2014 Accounting Career Network, a Division of NBN, Inc. All Rights Reserved
3075 Brickhouse Court, Virginia Beach, VA 23452