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Robert Half Audit Staff - Public in LAKE FOREST, Illinois


Staff Audit

International Company has an opening due to growth at corporate headquarters. The role will be eligible for bonus and promotions.

• Participate in reviews of business processes supporting operational and financial activities

• Perform detail test of controls utilizing the COSO control framework

• Provide assistance to the company’s external auditors by performing reliance testing that supports the Company’s assessment of internal controls per Sarbanes Oxley Act of 2002

• Identify, evaluate and provide recommendations to mitigate risks and improve efficiency

• Document audit results in a neat and organized manner consistent with established department standards

• Perform or assist with special projects / investigations as they arise

• This position requires (30-40%) travel to various Corporation locations within and outside the United States

Job Specifications: Knowledge, skills, and abilities normally required for competent performance in the job.

• Bachelor’s degree required with a major or concentration in accounting, finance and/or business administration, etc.)

• Professional certifications (CPA, CIA, CMA, CFE, CISA) preferred


• One – two years work experience required; experience in public accounting or internal audit required

• Manufacturing industry experience is preferred.

Essential Skills & Competencies

• Ability to work well with people of varying abilities and backgrounds

• Effective oral and written communication skills

• Ability to meet deadlines and perform detailed work independently and under pressure

• Flexibility to adapt to changes in schedule, projects and work load

• Good understanding of general business systems, practices, and control techniques

• Working knowledge of the COSO control framework, generally accepted auditing standards (GAAS) and generally accepted accounting principles (GAAP)

• Ability to review and analyze facts and trends to formulate practical recommendations for control deficiencies and improvement opportunities

• Working knowledge of the Microsoft Office Suite (Excel, Word, PowerPoint and Access), Visio, ACL and Oracle a plus

• Proficiency in a foreign language is a plus

Requirements SOX - Sarbanes-Oxley, Audit Activities

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