Internal Auditor

2 weeks ago


Chicago, 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 closing meetings. May assist in preparing the agenda for these meetings.
  • Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
  • May participate in investigations being performed by the Internal Audit function.
  • Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
  • Identifies audit concerns, and effectively communications, as identified, to audit team.
  • Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.
  • Adheres to detailed project timelines.

Qualifications:

  • Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis, or other business fields.
  • Master’s degree or MBA.
  • Internship experience in an analytical role.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA).
  • Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry.
  • Experience working with statistical sampling procedures.
  • Basic level skill in Microsoft Access
  • Experience evaluating information to determine compliance with standards, laws, or regulations.
  • Experience working with Sarbanes Oxley requirements.
Posted: Friday, April 26, 2024
Job # 3999

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