Robert Half Finance & Accounting Senior Internal Auditor in Chicago, Illinois

Our client, a recognized leader in the manufacturing industry is looking for a Senior Internal Auditor to join their team Downtown Chicago!! To apply to this Sr. Internal Auditor position please email your resume separately in a word document to In the subject line of your email type "Sr. Internal Auditor". Job Description The Department assesses the reliability of financial reporting, compliance with laws and regulations, the efficiency of operations and fraud risk factors. This critical independent appraisal function of the Company is entrusted with objectively examining, evaluating and reporting on the adequacy of internal control and the safeguarding of assets and to deter and investigate fraud thus contributing to the economic, efficient and effective use of resources and to reduce the potential risks faced by the Company. The Internal Audit Department reports directly to the Audit Committee of the Board of Directors, and day to day reports directly to the CFO. The internal audit organization is viewed as a training ground for high performing talent seeking a developmental assignment and exposure to the global operations of the Company. Job Responsibilities:

  • Assists with development of corporate, divisional, and functional audit plans.

  • Communicates audit findings to customer and audit management team.

  • Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and improvement of action plans.

  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity.

  • Performs Sarbanes-Oxley (SOX) test work.

  • Validates control design and effectiveness and identifies process deficiencies.

  • Provides and supports the implementation of business solutions.

  • Partner with management to identify constructive and value-added solutions to address issues identified. Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately presented. The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary. Qualifications and Competencies: A highly motivated individual contributor with a desire to drive operational processes is sought for this role. The successful candidate will work seamlessly with the other members of the Internal Audit team to partner with the business in a hands-on and engaged style. The successful candidate will possess the following qualifications and competencies:

  • Bachelor degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.

  • Minimum of 3 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big 4 Audit firm or equivalent audit experience a Plus. Business/operations/manufacturing experience is preferred.

  • Strong understanding of SOX processes including ability to design and execute SOX test plans,

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNEĀ® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

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Req ID: 01300-0008945200

Functional Role: Auditor - Internal

Country: USA

State: IL

City: Chicago

Postal Code: 60604

Compensation: DOE

Requirements: MS Excel