Auditor

4 weeks ago


Deerfield IL United States Knowhirematch Full time

This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the company.

In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid time off and many more outstanding benefits

** This position is mostly performed remotely. However, the team does collaborate and work in the office about 2-4 times a month. Initial training period may require more time in office**

What You Will Do:

  • Conduct comprehensive analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements, including the planning, development, and execution of audit programs for key accounting and operational processes.
  • Support various internal audits and transformation initiatives, contributing to the development of innovative data analytics solutions and enhancing the efficiency and effectiveness of our controls environment.
  • Collaborate on special projects aligned with the Company's 2025 Strategy, leveraging digital transformation initiatives with a strong emphasis on data analytics to drive meaningful organizational impact and foster innovation.
  • Contribute to a challenging yet rewarding work environment that prioritizes career development, recognizes performance and innovation, offers cross-functional opportunities, and promotes a healthy work-life balance.
  • Execute testing of key controls and processes, preparing work papers to support audit scope, objectives, risk analysis, findings, and conclusions, while providing actionable recommendations and process improvement ideas for incorporation into final audit reports.
  • Partner with external auditors to complete interim and year-end testing procedures, ensuring the accuracy of consolidated financial statements.
  • Required Skills & Education:
    • Bachelor's or Master's degree in Accounting or Finance is required.
    • Preferred certifications include CPA, CIA, or CFE, with potential company support for ongoing or future certifications.
    • 1-2 years of relevant accounting and/or auditing experience is preferred.
    • Proven technical, analytical, presentation, and written communication skills.
    • Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements.
    • Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and financial & IT process knowledge.
    • Specific experience with SAP and data analysis tools such as Alteryx, Tableau, and RPA development is preferred.
    • Expectation for approximately 10-20% travel (domestic and international) annually, with flexibility to accommodate schedule conflicts.
    • Language skills and international work experience are advantageous.
#J-18808-Ljbffr

  • Deerfield, IL, United States WALGREENS Full time

    Job SummaryThe Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, control enhancements and process improvement opportunities. Oversees project team members as they execute the audit and provides...


  • Deerfield, IL, United States WALGREENS Full time

    Job SummaryUnder general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Job ResponsibilitiesAssists with a...

  • Senior Auditor

    4 weeks ago


    Chicago, IL, United States Staff Financial Group Full time

    Senior Auditor Our client has an immediate need for a Senior Auditor. They strongly believe in promoting from within and have plenty of opportunities for growth. The Senior Staff Auditor will have the opportunity to work on several clients in various industries. This role will also maintain a good working relationship with clients to enhance client...

  • Payroll Auditor

    4 weeks ago


    Chicago, IL, United States Calibre CPA Group Full time

    Career Opportunities with Calibre CPA Group A great place to work. Current job opportunities are posted here as they become available. Calibre is an established and growing public accounting firm with a 80-year history in the Washington DC, NY, IL and CA markets. We are dedicated to providing the best possible working environment, including a...


  • Deerfield Beach, Florida, United States Courtyard Chicago Deerfield Full time

    ResponsibilitiesFinancial Transactions: The Night Auditor will be responsible for accurately processing all financial transactions, including room charges, food and beverage sales, and other revenue streams.Front Desk Operations: They will manage the front desk during the overnight shift, responding to guest inquiries, resolving issues, and performing...

  • Internal Auditor

    4 weeks ago


    Chicago, IL, United States Gilder Search Group Full time

    Our client, a top-ranked Fortune 500 company looking to hire an Internal Auditor. Everyone knows this company's name globally in the retail space and they show no signs of slowing down! Responsibilities: Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures. Attends kickoff and...

  • Auditor Specialist

    6 days ago


    Deerfield Beach, Florida, United States Knowhirematch Full time

    Knowhirematch OpportunityAn exciting chance to work with Knowhirematch, a dynamic organization seeking an Auditor Specialist to contribute to its internal audit function.This role involves conducting comprehensive analysis and providing support for Sarbanes-Oxley, Compliance, and Operational Audit engagements. You will plan, develop, and execute audit...


  • Deerfield, United States WALGREENS Full time

    Job SummaryUnder general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Job ResponsibilitiesAssists with a...


  • Deerfield, United States WALGREENS Full time

    Job SummaryUnder general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Job ResponsibilitiesAssists with a...

  • Internal Auditor

    1 month ago


    Chicago, IL, United States Michael Page Full time

    The Internal Auditor assists with Operational, Risk-based audits, and Data Analytics. They will identify the need for recommendations and improvements in internal controls.Client DetailsClient is a Fortune 500 Organization looking to add to their internal audit function. DescriptionPerform operational, risk-based audits, and internal control reviews,...

  • Senior Auditor

    4 weeks ago


    McLean, VA, United States Sterling Freeman Full time

    Senior Auditor - McLean, VA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

  • Senior Auditor

    4 weeks ago


    Northbrook, IL, United States Gilder Search Group Full time

    Looking for a Senior Auditor to join our client’s growing team! Assist with the planning, execution and reporting of Operational audits for a $4 billion dollar multi-national company. This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office....

  • Senior Auditor

    4 weeks ago


    Charlotte, NC, United States Sterling Freeman Full time

    Senior Auditor - Charlotte, NC CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

  • Senior IT Auditor

    5 days ago


    Deerfield Beach, Florida, United States Fortune Brands Full time

    Job OverviewFortune Brands Innovations, Inc. is a leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. As a Senior IT Auditor at Fortune Brands Innovations, you will play a crucial role in evaluating and enhancing the company's internal processes, financial systems, cybersecurity measures, and IT...

  • Senior Auditor

    4 weeks ago


    Alexandria, VA, United States Sterling Freeman Full time

    Senior Auditor - Alexandria, VA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. You will manage...

  • Senior Auditor

    4 weeks ago


    Denver, CO, United States Sterling Freeman Full time

    Senior Auditor – Denver, CO CPA Firm Job Passion, Innovation, Cooperation, Vision, Health. Some have even described us as the un-accountants. Words you might not expect from a CPA firm, but that's how we work and how we live, and what has made us one of the largest, most successful accounting firms in the country. With more than 75 industry and service...

  • Senior Auditor

    4 weeks ago


    Atlanta, GA, United States Sterling Freeman Full time

    Senior Auditor - Atlanta, GA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...


  • Chicago, IL, United States Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • Senior Auditor

    4 weeks ago


    Fairfax, VA, United States George Mason University Full time

    Department: Office of Audit Risk and Compliance Job Category: Administrative or Professional Faculty Job Type: Full-Time Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) Location: Fairfax Telework Friendly: Hybrid Eligible Salary: Salary commensurate with education and experience Criminal Background Check: Yes Financial...

  • Senior Auditor

    4 weeks ago


    Stamford, CT, United States Sterling Freeman Full time

    Senior Auditor – Stamford, CT CPA Firm This is a high-energy, positive environment. We highly value delivering superior service to our clients, a high-growth atmosphere to our team members, and a positive contribution to our community. Our clients are dynamic and ensure you a continuously satisfying variety of engagements including International. When you...