Internal Audit Senior
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|Status:||Inactive / Filled|
|Title:||Internal Audit Senior|
|Job Location:||Chicago, IL|
|Base Compensation:||$75,000 — $85,000|
|Total Compensation:||$85,000 — $95,000|
|Benefits:||401k match at 3%|
|Other Relocation Information:||movement of goods|
|Employment Type:||Full Time / Direct Hire|
WHY IS THIS A GREAT OPPORTUNITY?
Large, multi-billion dollar Manufacturer has a state-of-the art Audit Department. Company is profitable, established and stable. Travel is both domestic as well as opportunities in South America and Europe. Excellent career path opportunities. Lead audits of one two two weeks in duration.
JOB DESCRIPTIONThe Internal Audit Senior in Chicago will visit Businesses throughout the Group to examine the effectiveness and efficiency of systems and controls by the following means: • obtaining a thorough understanding of the business; • reviewing systems in operation - using systems notes, process mapping, or flowcharts; • testing key attributes of data samples; • On the basis of the above, reaching conclusions on the adequacy of controls and processes in the areas reviewed and recommending improvement where necessary; • discussing these conclusions and recommendations fully with local management during the review and at the formal closing meeting; • preparing a report incorporating these conclusions and recommendations, for review by IA Manager, prior to submission to management. These reports will be prepared utilizing Microsoft Word software; • facilitating best practices by providing management with constructive proposals on the quality of controls; • keeping full documentation (utilizing TeamMate) in accordance with Departmental Guidelines to support conclusions reached; • providing assistance to Group & Sector Management in carrying out ad hoc reviews and giving support to the Businesses as required.
• be suitably qualified via education and / or have relevant accounting / internal audit experience – a recognized professional accounting qualification will be an advantage; • have recent audit experience, internal or external, with a medium to large publicly traded company or Accounting firm; • have a formal accounting certification or, at a minimum, be working towards these credentials; • be self-motivated and possess good verbal and written communication skills. Personal qualities will be at least as important as the specific background experience; • have an awareness of business operations, including knowledge of manufacturing operations; • be computer literate, with proficiency in Microsoft Office and Excel and some experience with automated audit software and specific business systems (SAP); • be willing to travel extensively (approximately 75%) throughout the US, Central and South America as well as in Europe and Asia (where required); • have a valid driving license; • must be able to communicate clearly in English, both spoken & written. Other languages (Portuguese or Spanish for example) whilst not essential would be an advantage.
Total Years of Experience: