Job Information
Robert Half Sr. Internal Auditor in Chicago, Illinois
Description Essential Duties and Responsibilities
Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications
Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors
Supervise the documentation of processes through interviews, observation, inquiry and process flows
Identify risks and key control activities; drive process improvement
Prepare written communications, including audit report, correspondence, and memorandums, that document the scope, procedures performed, findings, and conclusions
Proactively monitor staffing and progress to ensure timely completion of projects within assigned budgets
Work closely with the external auditors to align on scope, timing, reliance approach and delivery of audit workpapers
Provide coaching, interview candidates for open staff positions, and train staff
Proactively communicate within the Audit Services department to keep team abreast of changes (organizational, audit results, regulations, upcoming projects, staffing etc.)
Qualifications
Bachelor’s degree required in a related field
Certification is preferred (CPA, CIA, and/or CISA)
Must have a minimum of 3 years of relevant business experience with a focus on financial controls audits
Big 4 public accounting experience is preferred
Strong understanding of:
PCAOB & IIA Standards
2013 COSO framework
Strong leadership and analytical skills
Excellent oral and written communication skills
Strong organizational and project management skills
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity Requirements Annual Internal Audit, Corporate Internal Audit
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