Internal Audit
3 days ago
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly provides professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Responsibilities Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. You will enjoy this role if: You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded. You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together. You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow . What you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems. Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives. Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks. Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity and disaster recovery. Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients. Assist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service. Facilitate professional and effective presentations to internal and external audiences. Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities. Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development. Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients. Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals. Enjoy friendships, social activities and team outings that encourage a work-life balance. Qualifications Successful candidates will have: Bachelor’s degree in accounting, finance or a related program. CPA or CIA certifications preferred. 2+ years of experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls. Experience as a client serving professional for a consulting firm desired. Excellent analytical, technical and problem-solving skills, with strong attention to detail. Exceptional verbal and written communication, collaboration, and time management skills. Additional Information #LI-JM1 #J-18808-Ljbffr
-
Internal Audit Manager
1 week ago
Chicago, United States JBT Full timeOverview ...: Position Description: This position reports to the VP, Internal Audit and is primarily responsible for managing financial/compliance audits at field locations, the assessment of internal controls to standardize and simplify controls for ease in management testing, as well as the active management of SOX program related activities. The manager...
-
Internal Audit Director
1 week ago
Chicago, Illinois, United States JBT Full timeInternal Audit ManagerAs a key member of the JBT team, the Internal Audit Manager plays a vital role in ensuring the integrity and effectiveness of our internal controls.Collaborate with the VP, Audit and Internal Audit Manager to develop risk assessments and establish the internal audit and annual SOX plan.Prepare and review audit reports and...
-
Internal Audit Manager
2 weeks ago
Chicago, United States JBT Full timeWork with the VP, Audit and Internal Audit Manager to develop appropriate risk assessments to establish the internal audit and annual SOX plan, and in preparing and reviewing audit reports and recommendations. Manage financial/compliance audit engage Audit Manager, Internal, Business Operations, Manager, Audit, Accounting, Airline, Business Services
-
Manager - Internal Audit
3 months ago
Chicago, United States Bally’s Chicago Full timeDescriptionAbout Bally'sBally’s Corporation is one of the world’s leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain!Bally’s Chicago is a new exciting venture for...
-
Internal Audit Manager
3 weeks ago
Chicago, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...
-
Internal Audit Specialist
16 hours ago
Chicago, Illinois, United States TEKsystems Full timeAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at TEKsystems. As a key member of our organization, you will be responsible for developing and implementing audit programs, working papers, and financial/internal 1LOD testing reports.Key ResponsibilitiesDevelop and implement audit programs, working papers, and financial/internal...
-
Manager - Internal Audit
3 months ago
Chicago, United States Bally's Corporation Full timeDescription About Bally's: Bally's Corporation is one of the world's leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain! Bally's Chicago is a new exciting venture for...
-
Manager of Internal Audit Operations
2 weeks ago
Chicago, Illinois, United States HUB International Full timeAbout HUB InternationalAt HUB International, we are a collective of innovators. Our mission is to empower our clients by safeguarding businesses and individuals within our communities. We assist organizations in assessing their risks and crafting tailored solutions to meet their unique needs. We also prioritize the empowerment of our employees.As a global...
-
Intern - Internal Audit (Summer 2025)
2 weeks ago
Chicago, United States United Airlines Full timeDescription Early careers take off with United! We’ve been recognized as both a top employer for Gen Z talent by Handshake and a top 100 internship program by Yellow and WayUp. Interns at United enjoy a wealth of benefits, including a robust mentorship program, exclusive travel privileges, and engaging social events to help foster a vibrant and connected...
-
Internal Audit Assistant Manager
4 weeks ago
Chicago, United States Hiring Now! Full timeJob Location: Chicago Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in...
-
Internal Audit Assistant Manager
4 weeks ago
Chicago, United States Ferrero Full timeJob Location: Chicago Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in...
-
Internal Audit Assistant Manager
2 months ago
Chicago, United States Ferrero Full timeJob Location: Chicago Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries,...
-
Internal Audit Assistant Manager
1 month ago
Chicago, United States Ferrero Full timeJob Location: Chicago Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold...
-
Bank Internal Audit Manager
3 weeks ago
Chicago, United States Crowe Full timeDescription :Bank Internal Audit ManagerJoining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.The Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting...
-
Senior Internal Audit Consultant
2 weeks ago
Chicago, Illinois, United States Blue Cross Blue Shield companies Full timePosition OverviewThe Senior Internal Audit Consultant is responsible for planning and executing audits related to operational, financial, governance, risk management, and compliance processes within the organization.These audits span across various business units to identify potential risks and assess the effectiveness of internal controls in accordance with...
-
Sr. Consultant Internal Audit
3 weeks ago
Chicago, United States Blue Cross Blue Shield companies Full timeThe Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and...
-
Sr. Consultant Internal Audit
4 weeks ago
Chicago, United States Blue Cross Blue Shield companies Full timeThe Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and...
-
Lead Internal Audit Consultant
2 weeks ago
Chicago, Illinois, United States Blue Cross Blue Shield companies Full timeSenior Internal Audit ConsultantThe Senior Internal Audit Consultant is tasked with overseeing audits related to operational, financial, governance, risk management, and compliance processes within Blue Cross Blue Shield companies. This pivotal role is essential for pinpointing risks, assessing internal controls, and ensuring adherence to professional and...
-
Lead Internal Audit Consultant
2 weeks ago
Chicago, Illinois, United States Blue Cross Blue Shield companies Full timePrincipal Consultant for Internal AuditsThe Principal Consultant for Internal Audits is tasked with overseeing audits of operational, financial, governance, risk management, and compliance processes within Blue Cross Blue Shield companies. This position is vital in pinpointing risks, assessing internal controls, and ensuring adherence to professional and...
-
Senior Auditor
4 weeks ago
Chicago, United States United Airlines Full timeThere’s never been a more exciting time to join United Airlines. We’re on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of locations around the...
