Senior Auditor

1 week ago

Galena Park, United States US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Full time

JOB SUMMARY:

In this position, you will report to the Director of Investigations and will support investigation projects consisting of conducting interviews, seeking out and analyzing data, and summarizing findings. You will be investigating potential employee fraud or other related matters, completing risk assessments, and reviewing other related compliance tasks.

RESPONSIBILITIES:

  • In cooperation with the Legal and HR teams, investigate potential internal fraud and other ethics and compliance matters as assigned.
  • Support developing summary reports that clearly outline conclusions, business impacts, and recommendations resulting from investigations.
  • Foster and develop relationships across the business with subject matter experts and work with our business partners to analyze issues, establish and improve collaborative client relationships, and make recommendations to improve internal controls.
  • Make recommendations on control environment improvements and fraud prevention techniques.
  • Stay up to date on current industry trends and key risk indicators.
  • Utilize data analytics and incorporate analytics into the investigation process to provide visibility into potentially fraudulent activities.
  • Assist in continuously improving the investigations teams processes and practices.
  • Willing to travel up to 20% of the time, sometimes on short notice.

Experience

  • 4 years of audit, finance, or related experience.
  • Experience conducting investigations.

Education:

  • 4-year bachelor’s degree in accounting, finance or other relevant fields.

Professional Skills:

  • Understanding of interview, investigation, and/or other forensic techniques.
  • Demonstrated success working in a large, complex, multi-national company.
  • CFE (Certified Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor) preferred but not required.
  • Strong analytical and problem-solving skills.
  • Experience with data analytics tool Alteryx desired.
  • Strong time management skills, with the ability to effectively manage multiple complex projects simultaneously.
  • Exceptional communication skills and the ability to communicate appropriately at all levels of the organization; this includes written and verbal communications as well as visualizations.
  • Ability and willingness to ask difficult questions.
  • Capability to think outside of the box and look for alternative solutions to problems.
  • Ability to ask deeper questions about the reasons behind actions rather than just completion.
  • Ability to identify risks within process by “what could go wrong” mentality.

​

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Sitting, standing, walking, talking on the phone, typing on a computer, lifting luggage and audit materials (including a laptop computer), bending, stooping, etc. (when reviewing warehouse operations), traveling by plane to locations across the U.S. and Canada - sometimes on short notice. Willing to work occasional overtime.

Working Conditions:

The above information on this description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The work environment includes offices and warehouses. Warehouses can be noisy and dangerous during the operation of equipment

  • Senior Internal Auditor

    3 weeks ago

    Olmos Park, United States Holt Texas Ltd Full time

    Job Summary: The Senior Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, which may include financial, operational, compliance, and/or information technology (IT) audit programs. In addition, the Senior Internal Auditor will lead the internal audit function’s strategy,...

  • Senior Hospitality Auditor

    20 hours ago

    Park City, Utah, United States Vail Resorts, Inc. Full time

    Company OverviewVail Resorts, Inc. is a leading hospitality company that strives to provide exceptional guest experiences. Our mission is to deliver unforgettable memories for our guests while maintaining the highest standards of quality and service.SalaryWe offer a competitive salary range of $65,000 - $85,000 per annum, depending on experience and...

  • Experienced Auditor for Employee Benefit Plans

    6 days ago

    Villa Park, Illinois, United States CRAY KAISER LTD Full time

    Job DetailsAs a seasoned Senior Auditor at Cray Kaiser Ltd., you will oversee daily activities and facilitate assurance engagements, with a focus on employee benefit plans. This role requires progressive experience in public accounting, a degreed accountant with CPA designation, and expertise in auditing employee benefit plans. Key Responsibilities:Running...

  • IT SOX Lead Auditor

    7 days ago

    Schiller Park, United States Kemper Full time

    Location(s) Chicago, Illinois, Remote-IL Details Kemper is one of the nation's leading specialized insurers. Our success is a direct reflection of the talented and diverse people who make a positive difference in the lives of our customers every day. We believe a high-performing culture, valuable opportunities for personal development and professional...

  • IT Auditor II

    7 days ago

    Highland Park, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $62 billion in assets whose common stock is traded on the NASDAQ Global Select Market. Guided by its “Different Approach, Better Results” philosophy, Wintrust offers the sophisticated resources of a large bank while providing a community banking experience to each customer. Wintrust operates more...

  • Senior FP&A Analyst

    2 weeks ago

    Schiller Park, United States COFCO International Full time

    COFCO International Grains US LLC seeks a Senior FP&A Analyst in Oakbrook Terrace, IL to support FP&A Manager in short-term and long-term business modeling, daily profit and loss analysis, monthly forecast, and strategic investment planning; conduct business and financial analysis for margins, expenses, capital expenditures, and market conditions based on...

  • Senior Accountant

    3 weeks ago

    Villa Park, United States Hassan & Sons, Inc. Full time

    H&S Energy - Senior Accountant Full-time, On-site Corporate Headquarters - (Orange, CA) $80k-$90k Seeking a Senior Accountant with PDI experience (Gas & Oil, Retail/C-Store, Food/Bev) to join our rapidly growing corporate team and add to our incredible company culture DUTIES Assist with the day-to-day, monthly and year-end operations of the Accounting...

  • Senior Cost Accountant

    4 days ago

    Buena Park, California, United States Amada America, Inc. Full time

    Amada America, Inc. is seeking a skilled Senior Cost Accountant to join our team in the accounting function of manufacturing control, reporting, and analysis.Salary InformationThe estimated annual salary for this position is between $50,000 and $60,000 based on industry standards and cost of living factors in the location.We offer a competitive compensation...

  • Senior Financial Analyst

    3 weeks ago

    Florham Park, New Jersey, United States Hire Point Recruiting Full time

    About the RoleThe Senior Accountant will play a pivotal part in supporting the preparation of financial statements and overseeing the monthly and quarterly close processes, ensuring timely and accurate reporting in line with established accounting principles. This position involves extensive coordination with financial leaders across multiple entities and...

  • Senior Accountant

    3 weeks ago

    New Hyde Park, United States Jobot Full time

    Job DescriptionJob DescriptionThis Jobot Job is hosted by: Dylan CurrierAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $90,000 - $100,000 per yearA bit about us:My client is a leading healthcare provider committed to delivering high-quality services to our patients. We are seeking a detail-oriented and...

  • Accountant, Senior

    4 weeks ago

    Park City, United States CHS Inc Full time

    CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our 10,000 employees are in the United States, but today...

  • Accountant, Senior

    4 weeks ago

    Park City, United States CHS Inc Full time

    CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our 10,000 employees are in the United States, but today...

  • Manager, Internal Audit

    3 weeks ago

    Elkins Park, United States Clarivate Analytics Full time

    Reference : JREQ129303 We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. We are seeking a critical thinker with the ability to analyze data,...

  • Senior Clinical Research Coordinator

    1 month ago

    overland park, United States Aquent Full time

    12month+AssignmentPay Range: $50.46 to $56.06 an hourThis is an ONSITE Position 5 days per week, not remoteThe Senior Clinical Research Coordinator (CRC) is responsible for managing and overseeing the day-to-day operations of clinical trials, recruiting and screening study participants, as well as documenting and reporting on the daily operations of assigned...

  • Tax Manager/Sr Manager

    3 weeks ago

    Buena Park, United States W3Global Inc. Full time

    Job DescriptionJob DescriptionJob Title: Tax Manager/Sr ManagerSummary:The Tax Manager/Senior Manager will oversee all aspects of tax planning, compliance, and reporting for the company. The role involves ensuring the company meets federal, state, and local tax obligations, while optimizing tax strategies and minimizing tax liabilities. The Tax...

  • Director, SEC Reporting

    2 weeks ago

    Menlo Park, United States Summittherapeutics Full time

    Job Title: Director, SEC Reporting & Technical AccountingDepartment: FinanceOverview of Role:The Director, SEC Reporting & Technical Accounting will be responsible for managing all SEC reporting, filings and related analysis to ensure the accurate reporting of financial data in accordance with US GAAP. The individual will be responsible for multi-tasking on...

  • Senior Auditor and Assurance Leadership Position

    5 days ago

    Winter Park, Florida, United States Creative Financial Staffing Full time

    About Our FirmCreative Financial Staffing is a well-established public accounting firm with over 50 years of experience. We have a diverse client base spanning various industries, providing our team members with a broad range of professional experience.Opportunity OverviewWe are seeking a highly skilled Audit Supervisor to join our dynamic team in Orlando,...

  • Comprehensive Healthcare Audit Leadership Role

    7 days ago

    Tinley Park, Illinois, United States Wipfli Full time

    At Wipfli, people are at the forefront of our mission to deliver exceptional services.We're a company that values diversity and inclusion, creating an environment where every voice is heard. Our diverse community of employees comes together to drive growth, innovation, and positive change.We understand the importance of work-life balance and offer flexible...

  • Controller | International Manufacturer | Montgomery, IL

    4 weeks ago

    Schiller Park, United States Michael Page US Full time

    About Our Client Our client is an International Manufacturing organization who is an industry leader in their specific niche. They're currently experiencing a rapid growth period not only in financial results but also in headcount. This position sits out of their USA HQ location and will have full P&L ownership, reporting directly into the CFO. Job...

  • Chief Financial Officer of Strategic Growth

    22 hours ago

    Franklin Park, Illinois, United States Hueman PE Talent Solutions Full time

    Job DescriptionThe Chief Financial Officer of Strategic Growth will play a pivotal role in driving the financial performance and strategic growth of Hueman PE Talent Solutions. This is a full-time position based in Chicago, IL, with a competitive salary range of $180,000 - $220,000 per year, depending on experience.Key Responsibilities:Develop and implement...