Internal Auditor

1 week ago


chicago, United States AllSTEM Connections Full time

AllSTEM Connections is hiring for one of our prestigious clients. Please make a note of the details below and kindly let me know if you would like to pursue this opportunity further -


Role – Internal Auditor

Hourly Rate -$49.28

Contract Duration: 3 months contract to start- ideally contract to hire (ASAP)

Work Location: Chicago, IL 60602, United States

Work Model: 2 days onsite (w/ potential to move to 3 days per week)

Conversion salary: $67-89k


Job Summary


Project Overview/ Contractor’s Role: The position is for the Third Party Management Team. This role will support They audit the areas of Northern Trust which support the servicing of clients and assets brought in through wealth management and institutional sales channels. They have all options depending on the candidates skills and experience. There are particular projects in flight, and also being planned, that require understanding the process, identifying risks, interviewing business partners, sampling, testing and summarizing results..

Experience Level: Mid

Qualifications:

• Previous experience running operational audits- Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies

• Previous experience working on risk mitigation teams

• Previous experience developing Risk Control Matrices

• Gap Analysis development, tracking and monitoring experience

• Experience with regulatory reviews and requests

• High level of efficiency, accuracy, integrity, and attention to detail

• In-depth industry knowledge regarding best practices, policies, current regulations, and technology

• Exceptional research, planning, problem-solving, critical thinking, and math skills

• Excellent presentation, collaboration, and verbal and written communication skills

Nice to Haves:

• Previous Financial Services experience

Tasks & Responsibilities:

• Responsible for developing audit programs, working papers, and financial / internal 1LOD testing reports

• Assist in preparing risk assessments and annual 1LOD testing audit plans for the Third Party Management Office

• Review and evaluate financial business processes and controls related based on regulatory requirements

• Help identify performance improvement opportunities for clients and communicate findings to senior management

• Execute process transformation, measurable improved operational performance and organizational restructuring plans

• Review reports from the Internal Audit and provide detailed feedback to assist with observation closures

• Operates independently; has in-depth knowledge of business unit/function

• As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level

• Carries out activities that are large in scope, cross-functional and technically difficult

• Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities


  • Internal Auditor

    2 days ago


    Chicago, Illinois, United States TEKsystems Full time

    About the Role:We are seeking a highly skilled Internal Auditor to join our team at TEKsystems. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit programs to assess the effectiveness of internal controls and risk...

  • Sr Internal Auditor

    3 weeks ago


    Chicago, United States HUB International Full time

    ABOUT US - At HUB International, we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and businesses. We help our clients evaluate their risks and develop solutions tailored to their needs. Internal Auditor, Auditor, Internal, Accounting, Audit, International


  • Chicago, United States Sherwin - Williams Full time

    Sherwin-Williams values the unique talents and abilities from all backgrounds and characteristics.Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams.You’ll discover that an Internal Auditor position with Sherwin-Williams is just the start of a personal development path unlike any other.70% of our...

  • Internal Auditor

    4 weeks ago


    Chicago, United States Lawndale Christian Health Center Full time

    DescriptionPosition Summary The Internal Auditor reports to the Chief Financial Officer. The Internal Auditor is responsible for assessing the overall efficiency and reliability of Lawndale Christian Health Center's financial control mechanisms. When deficiencies are identified these findings will be reported to the relevant internal stakeholders along with...


  • Chicago, United States Chicago State University Full time

    Posting Details Position Information Posting Number S23106P Posting Date 06/16/2023 Closing Date 12/31/2023 Title Chief Internal...

  • Lead Internal Auditor

    2 weeks ago


    Chicago, Illinois, United States Healthcare Businesswomen's Association Full time

    Position OverviewThe Healthcare Businesswomen's Association is dedicated to enhancing the operational effectiveness of the healthcare sector. Our extensive portfolio includes over 300,000 products distributed across more than 100 countries.With a legacy of over 50 years of consistent revenue growth and annual sales exceeding $23 billion, we utilize our...


  • Chicago, Illinois, United States Chicago State University Full time

    Posting DetailsPosition 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 Specialization Hours Per Week 40+ Standard Work Week Monday-Friday Some weekends...


  • Chicago, United States Healthcare Businesswomen's Association Full time

    Job Summary Job Description Medline’s mission is to improve the overall operating performance of healthcare. We achieve that by offering over 300K products in more than 100 countries. With 50+ years of consecutive revenue growth and over $23B in annual sales, Medline leverages our agility and scale to help customers improve health outcomes, engage with...

  • Lead Internal Auditor

    2 weeks ago


    Chicago, Illinois, United States United Airlines Full time

    At United Airlines, we are on an exciting journey to redefine the aviation industry. Our mission - Connecting People, Uniting the World - extends beyond transportation; it embodies our commitment to fostering opportunities and uplifting communities globally. As we expand our workforce, we are dedicated to building a diverse and inclusive environment that...

  • Lead Internal Auditor

    2 weeks ago


    Chicago, Illinois, United States United Airlines Full time

    At United Airlines, we are on an exciting journey to redefine the aviation industry. Our mission - Connecting People, Uniting the World - extends beyond mere transportation; it embodies our commitment to fostering opportunities and uplifting communities globally. With a diverse and inclusive workforce, we are poised for significant growth, aiming to welcome...


  • Chicago, United States CareerAddict Full time

    Position: Business & Risk Internal Auditor Base Pay Range: $110,000.00/yr - $120,000.00/yr Employment Type: Full-time Location: Hybrid, 3 days onsite, 2 days remote Note: We are unable to sponsor as this is a permanent full-time role. Responsibilities Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a...

  • Internal Auditor

    2 weeks ago


    Chicago, United States TEKsystems Careers Full time

    *Description:* An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...


  • Chicago, Illinois, United States Northern Trust Full time

    About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized financial institution that has been operational since 1889. We are dedicated to providing innovative financial services and guidance to some of the world's most successful individuals, families, and institutions, grounded in our principles of service, expertise, and...

  • Internal Auditor

    3 months ago


    Chicago, United States TEKsystems Full time

    Description:An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or complaint,...

  • Internal Auditor

    2 weeks ago


    Chicago, United States TEKsystems Full time

    Description: An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Internal Auditor

    2 weeks ago


    Chicago, United States TEKsystems Full time

    Description: An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Internal Auditor

    3 months ago


    Chicago, United States TEKsystems Full time

    Description: An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...


  • Chicago, Illinois, United States IDEX Corporation Full time

    Opportunity Overview: At IDEX Corporation, we present a distinctive chance for career advancement within a vibrant workplace. This role is designed for individuals eager to leverage their expertise while acquiring new skills that can make a meaningful difference. Position: Senior Internal Auditor The Senior Internal Auditor role is pivotal within the...


  • Chicago, Illinois, United States Northern Trust Full time

    About Northern TrustNorthern Trust, a distinguished Fortune 500 entity, is a globally recognized financial institution that has maintained continuous operations since 1889.We take pride in delivering innovative financial solutions and guidance to some of the world's most successful individuals, families, and institutions, adhering to our core principles of...

  • Internal Auditor

    3 months ago


    Chicago, United States TEKsystems Full time

    *Description:* An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...