Robert Half Finance & Accounting Sr. Internal Auditor in Chicago, Illinois
Our client, an industry leading provider of multi-channel marketing and business communications products is looking for a Senior Internal Auditor to join their team!! To apply to this Senior Internal Auditor position please email your resume separately in a word document to email@example.com In the subject line of your email type "Senior Internal Auditor". Job Description: Conduct financial, system and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly. Responsibilities: Work is typically performed under minimal daily supervision, receiving guidance from manager/supervisor about the work that needs to be completed. Able to exercise high level of discretion and latitude in completing tasks.
Conduct financial and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.
Establish audit programs
Determine scope of review in conjunction with the Audit Manager
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures.
Keep the client and internal Audit Manager informed of audit progress and issues.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Performs other related duties and participates in special projects as assigned. Required Skills: 1) Bachelor degree in discipline related to functional work or role with 2-5 years of relevant work experience OR demonstrated ability to meet the job requirements through a comparable number of years of applicable work experience. 2) Able to demonstrates ability to solve somewhat more complex problems by analyzing variables and applying appropriate solutions learned through experience and proficiency in understanding the job. 3) Must be able to recognize anomalies and critical situations and respond appropriately. 4) Must be able to communicate and interact with a variety of internal/external customers and/or co-workers at level of detail required to resolve issues of moderate complexity. 5) Able to apply strong functional computer knowledge in utilizing Microsoft Windows, MAC, or other technical tools in completing assignments. May require knowledge of or ability to quickly learn specialized software to complete work assignments. 6) Able to demonstrate continued expertise in the primary tools or applications used in completing daily work assignments. 7) Requires very good communication skills with ability to state messages in a clear manner by using language that is easy for others to understand. 8) Must be able to proactively listen to others to understand issues and situations. 9) Must be able to clearly articulate business needs to both internal and external customers. 10) Ability to travel up to 25% of the time.
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 FORTUNE® 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 roberthalf.com/finance 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
Req ID: 01300-0008945138
Functional Role: Auditor - Internal
Postal Code: 60601
Requirements: MS Excel