Chief Internal Auditor
4 weeks ago
Job Description
- Leads the department in performing financial, compliance, IT and operational internal audits including planning and development of audit programs.
- Conducts audit testing and identifies appropriate controls and key business risks; evaluates the adequacy of the controls designed to manage those risks; discusses strengths and opportunities for improvement with management and develops recommendations for improvement.
- Performs consulting engagements designed to assist management in the attainment of organizational objectives.
- Analyzes and appraises complex operational processes and provides an objective opinion on the efficiency and effectiveness of the operations and notes any process improvement opportunities.
- Prepares organized, accurate and competent work papers ensuring that documentation clearly supports the conclusions regarding each audit objective.
- Provides information and sound recommendations to management, prepares written reports and works with management to obtain agreement on action plans to address audit issues; makes presentations to management, as needed.
- Provides training to managers on internal controls, business risks, fraud and other related topics. Informs the President, and institutional key leaders of audit progress; manages the audit so that time is efficiently used, deadlines and budgets are met, and departmental quality assurance standards are maintained.
- Develops an annual or rolling risk assessment and audit plan.
- Provides assistance to State and Federal Auditors as needed.
- Performs administrative duties as required including managing department records, maintaining the department's time reporting system, etc.
- Applies internal auditing standards and techniques and demonstrate project management skills. Knowledge of and compliance with the Institute of Internal Auditor's Code of Ethics.
- Manages and/or conducts special investigations as assigned by the President.
- Implements strategic initiatives and direction as provided by the President or designee, and Board of Trustee Committee on Finance & Audit, and Compliance.
- Works directly with institution senior leadership to communicate audit findings and investigate conflicts.
- Oversees the external audit liaison role.
- Performs other duties as assigned, including involvement with departmental and institutional improvement teams and task forces, training initiatives, and other program support activities.
Minimum Qualifications
- Bachelor's degree in Audit, Accounting, Finance, Information Systems, or related field.
- CPA, CIA or CISA with a minimum of 5 years of relevant experience in auditing, higher education, information systems, and or computer assisted audit techniques.
Preferred Qualifications Master's Degree in Accounting, Finance, Information Systems, or related field. CPA, CIA or CISA, with over 8 years of experience in auditing, higher education, information systems, and computer assisted audit techniques.
Knowledge, Skills and Abilities
- Proficient in using basic computer software (e.g., Word, Excel) and application systems
- Familiarity with electronic audit systems and work paper software
- Ability to share and impart knowledge
- Ability to balance detail with departmental goals/objectives
- Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables
- Competent interpersonal skills, demonstrating the ability to lead projects and mentor other
- Advanced oral and written communication skills
- Organizational and time management skills
- Ability to work well within a team environment and participate in department projects as relevant to core responsibilities
-
Chief Internal Auditor
7 days ago
Chicago, United States Chicago State University Full timePosting Details Position Information Posting Number S23106P Posting Date 06/16/2023 Closing Date 12/31/2023 Title Chief Internal Auditor Working Title Chief Internal Auditor Salary Range Employee Class Administrator Department Internal Auditor Full-time/ Part-time Full-time ...
-
Auditor 1
3 days ago
Chicago, United States Metra Full timeThe Audit Department reports to the Chief Audit Officer, who reports directly to Metra's Board of Directors and the CEO. The department is focused on operational, financial and compliance audits and the continuous review of money-handling at the high Internal Auditor, Auditor, Audit, Accounting, Operations, Transportation
-
Auditor 1
5 days ago
Chicago, United States Metra Full timeMetra is one of the largest and most complex commuter rail systems in North America, serving Cook, DuPage, Will, Lake, Kane, and McHenry Counties. The agency is linking communities in Northeastern Illinois by providing safe, reliable, and efficient commuter service. The Audit Department reports to the Chief Audit Officer, who reports directly to Metra’s...
-
Senior IT Internal Auditor
4 weeks ago
Chicago, Illinois, United States IMC Trading Full timeOur Internal Audit team works globally with stakeholders across all departments, levels, and geographies, creating value as a business advisor by performing audits. Internal Audit is an independent group function whose objective is to provide assurance by reviewing the effectiveness and efficiency of processes, programs, and systems and working with the...
-
Auditor - SR Internal Auditor
7 hours ago
Chicago, United States Integrated Resources Full timeJob Description: This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. JOB REQUIREMENTS: "Degree in Auditing, Accounting, Finance or equivalent. "Five or more years of audit experience in public accounting, insurance or related...
-
Senior Accountant/Auditor
3 days ago
Chicago, United States Lauterbach & Amen Full timeCAREER OPPORTUNITY Job Title: Senior Accountant/Auditor Location: Peoria, IL Date: February 19, 2024About IPOPIF The Illinois Police Officers' Pension Investment Fund ("IPOPIF") was created by the Illinois Legislature and signed into law by Illinois Governor JB Pritzker on December 18, 2019. The law, Public Act 101-0610, provided for the mandatory...
-
Internal Auditor, Sox Compliance
4 days ago
Chicago, United States Gogo Business aviation Full timeThe Gogo Business Aviation Internal Auditor, SOX Compliance will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Assessments, Process Design, Operational Audits and Internal Controls...
-
Senior Auditor
7 days ago
Chicago, United States Prestige Staffing Full timePrestige Staffing is working on an exciting Senior Auditor opportunity for our client, an academic medical center that includes a 671-bed hospital serving adults and children, the 61-bed health center, and a university. SummaryThe Senior Auditor position reports directly to the Manager of Internal Audit. The position provides exposure to various levels of...
-
Associate Internal Auditor, Sox Compliance
4 days ago
Chicago, United States Gogo Business aviation Full timeThe Gogo Business Aviation Associate Internal Auditor, SOX Compliance, will be responsible for executing critical projects across essential functions and processes related to Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Assessments, Process Design, Operational Audits, and Internal Controls testing. Are...
-
Chicago, United States CareerBuilder Full timeGet excited! We have a unique opportunity that offers growth with a developing Internal Audit team striving for world-class excellence and I believe your experience could be a great fit! Our team is partnered with an area healthcare leader that is known for top-notch healthcare, highly ranked education programs, and well-rounded research programs. They are...
-
Auditor
1 month ago
Chicago, United States Benford Brown & Associates Full time**Responsibilities**: - To plan, perform and manage financial audits of nonprofit organizations, government agencies, and small businesses. - To plan, perform and manage single audits of nonprofit organizations and government agencies. - To plan, perform and manage internal audits and other attestation engagements. - To assist in the preparation of...
-
Chief Financial Officer
2 days ago
Chicago, United States North Lawndale Employment Network Full timeJob DescriptionPosition: Chief Financial Officer Reports to: President & Chief Executive OfficerStatus: Exempt Hours: Full-Time / Minimum of 40 hours per week Hours of Operations: Mon-Fri 8am-5pmOrganizational Description. North Lawndale Employment Network is a comprehensive workforce development agency on Chicago’s West Side dedicated to advancing the...
-
Chief Financial Officer
2 days ago
Chicago, United States North Lawndale Employment Network Full timeJob DescriptionPosition: Chief Financial Officer Reports to: President & Chief Executive OfficerStatus: Exempt Hours: Full-Time / Minimum of 40 hours per week Hours of Operations: Mon-Fri 8am-5pmOrganizational Description. North Lawndale Employment Network is a comprehensive workforce development agency on Chicago’s West Side dedicated to advancing the...
-
Chief Financial Officer
2 days ago
Chicago, United States North Lawndale Employment Network Full timeJob Description Position: Chief Financial Officer Reports to: President &Chief Executive Officer Status: Exempt Hours: Full-Time / Minimum of 40 hours per week Hours of Operations: Mon-Fri 8am-5pm Organizational Description. North Lawndale Employment Network is a comprehensive workforce development agency on Chicagos West Side dedicated to advancing...
-
Chief Financial Officer
2 days ago
Chicago, United States North Lawndale Employment Network Full timeJob DescriptionPosition: Chief Financial Officer Reports to: President & Chief Executive OfficerStatus: Exempt Hours: Full-Time / Minimum of 40 hours per week Hours of Operations: Mon-Fri 8am-5pmOrganizational Description. North Lawndale Employment Network is a comprehensive workforce development agency on Chicago’s West Side dedicated to advancing the...
-
Staff Auditor
2 days ago
Chicago, United States Chicago Public Schools Full timeChicago Public Schools (CPS) is one of the largest school districts in the United States, serving over 330,000 students in 600+ schools and employing nearly 36,000 people, most of them teachers. CPS has set ambitious goals to ensure that every student, in every school and every neighborhood, has access to a world-class learning experience that prepares each...
-
Senior IT Auditor
3 weeks ago
Chicago, Illinois, United States Wilson Sporting Goods Co. Full timeAmer Sports is a dynamic, global sports company offering passionate achievement-oriented professionals the chance to succeed and flourish in an international environment. Our globally recognized brands include Salomon, Wilson, Atomic, Arc'teryx, and ENVE. We are a company where ambitious, competent and motivated people can make their mark. All our team...
-
Chief Financial Officer
4 weeks ago
Chicago, United States Trilogy Full timeOverview: The Chief Financial Officer (CFO) is responsible for the fiscal oversight of Trilogy. The CFO will oversee all financial compliance and governance as it relates to federal, state, county, and city contracts, as well as private grants. S/he must be able to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented...
-
Senior Auditor
6 days ago
Chicago, United States TOPS Products Full timeJob Title - Senior Auditor, Manufacturing Industry Location: Remote Position Type: Full-time Experience: Senior Level About Us: LSC Communications is a North American printing and commercial solutions provider, servicing publishers, merchandisers, and retailers. With more than 14,000 dedicated associates across more than 30 facilities, the company is...
-
Chicago, United States University of Illinois Chicago Full timeDescription: Position Summary The Department of Medicine at the University of Illinois Chicago is recruiting a Chief for the Division of Academic Internal Medicine and Geriatrics. The candidate will lead the clinical, scholarly, educational, and service missions of the Division of Academic Internal Medicine and Geriatrics at the University of Illinois...