Job Information
Robert Half Senior Internal Auditor in Chicago, Illinois
Description
To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Sweater weather is here! Treat yourself this Fall season to a new job opportunity at a Fortune 500 company that was voted one of the best places to work in 2024.
Job Responsibilities:
The Senior auditor is responsible for the timely execution of risk based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects. The essential duties and responsibilities include but are not limited to:
Plan audit projects by performing project risk assessments that drive the development of audit objectives and create risk based audit programs that address the risks identified.
Conduct interviews of client personnel and perform walkthroughs as needed to evaluate control design.
Execute tests that validate the effectiveness of controls and document the results of testing.
Identify emerging risks, audit issues and recommendations using independent judgment and be able to communicate findings succinctly to client personnel.
Prepare audit reports that summarize the audit scope, conclusions, findings and recommendations.
Collaborate with client’s in the evaluation and assessment of departmental controls and processes and advise on enhancements.
Participant in change projects to identify and communicate risks before implementation.
Supervise less experienced team members and review working papers.
Demonstrating flexibility in prioritizing and completing tasks and communicating potential conflicts to leadership.
Manage and complete audit projects within assigned budgets and timelines.
Ability to adapt to evolving business needs and changes, including different role requirements, or environments and work with a sense of focus and urgency
Other duties as assigned.
Requirements
Minimum Qualifications:
Bachelor’s degree in Finance, Accounting or equivalent practical experience.
3+ years audit experience (banking or financial services audit experience preferred)
Basic MS Office experience (Excel, Word)
Understanding of industry audit frameworks.
Preferred Qualifications:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other relevant certification or working towards certification.
Experience in mortgage banking and/or financial markets a plus.
Experience in utilizing computer assisted audit tools and techniques to generate data analytics.
To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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