Senior Internal Auditor

2 months ago

Des Plaines, United States CJ Logistics Full time

Description

The Senior Internal Auditor

Position Overview:

The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and timely assurance services. This individual will work with a broad range of constituents in various levels of management, often leading multiple projects at a time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure.

This is a hybrid position of 4 days in the office and 1 day remote. Candidates must live within a commutable distance from the office. Base salary range - $75K-$93K

Essential Duties & Responsibilities

Implementation and Maintenance of a Sarbanes-Oxley compliant environment of financial controls including documenting key Processes and controls, identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of controls, and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with Audit Director assistance, including:

Accurately assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit. Communicating, with the Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes, including preparing complete workpapers that adhere to department standards Guiding the work of other less senior staff auditors and managing projects with outside parties, as required.

Demonstrating appropriate judgment regarding issue notification escalating significant risks and loss exposures to appropriate levels of management with assistance from the Director of Internal Audit Creating, Reviewing and editing initial drafts of findings and final report to ensure factual accuracy, with logical conclusions, and adherence with department policy. Orientation of new process and control owners. Participate in entrance and exit meetings with department or location management to communicate audit scope and results in an objective, unbiased manner. Model initiative and uses constructive, intuitive thinking to improve existing practices Leverage growing audit skills and business knowledge to quickly learn new information Additional job duties as assigned

Requirements and Qualifications Bachelor's Degree in Accounting/Audit or related field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified Fraud Examiner (CFE) highly preferred Understand current U.S. GAAP, COSO, and SOX requirements Experience in warehousing/transportation environment preferred. Proficient PC skills within Microsoft Excel, Word, and PowerPoint. Exposure to Microsoft Visio, Access, and Project are a plus. Develops and applies strong written and oral communication skills Demonstrates sound decision making Able to work independently Acts in a professional manner with expanding project leadership role A broad base of audit experience across multiple business areas with expertise in at least one distinct area Promotes and establishes positive on-going relationship with customers and peers. Identifies, evaluates and coordinates implementation of solutions for complex business problems understanding of interrelationships of business and support activities with audit engagements and how they impact overall control environment and audit approach Must exhibit professional skepticism and independence. Out of Town travel under 10%, work to be primarily conducted at Des Plaines, IL Headquarters Fluent in English, ability to speak/write in Korean a plus

Pay, Benefits, and More Competitive compensation package Full health insurance (medical, dental, and vision), 401(k), Life insurance, tuition assistance, PTO, and MORE Growing company with a performance record that continues to climb Open-door work environment High-performance culture with a focus on a growth mindset where continuous improvement is embraced Opportunities for advancement

#J-18808-Ljbffr

  • Senior Internal Auditor

    2 months ago

    Des Plaines, United States Creative Financial Staffing Full time

    Why join this organization as a Senior Internal Auditor? AMAZING PTO! Competitive Benefits Succession planning - they love to promote within Forward-thinking culture Supportive Leadership Salary range up to $110,000 What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team...

  • Senior Internal Auditor

    4 weeks ago

    Des Plaines, United States The Ladders Full time

    DescriptionThe Senior Internal Auditor Are you passionate about Accounting & Finances? Are you looking for an opportunity to make an impact in a global company? We need people like you to help us hire the best in the business and we're excited to have you join us in this significant role to ensure we continue to build a diverse and engaged workforce! Come...

  • Senior Internal Auditor

    2 months ago

    West Des Moines, United States The Reserves Network Inc Full time

    Job DescriptionJob DescriptionSenior Internal Auditor Not just an audit job. MOVE INTO ACCOUNTING QUICKLY! This Internal Auditor position is with a top employer and foundational company in Des Moines! Great management, growth, exciting opportunity, open because of promotion. Those are the keywords you should look for in your job search. If your passion is to...

  • Principal Compliance Auditor

    1 week ago

    Des Plaines, Illinois, United States The Ladders Full time

    Senior Financial Auditor Are you driven by a passion for Finance and Accounting? Do you seek a chance to create an impact within a global organization? We are eager to welcome individuals like you to help us attract the finest talent in the industry. Join us in this pivotal role to ensure we continue to foster a diverse and engaged workforce. Become part of...

  • Lead Internal Auditor

    1 week ago

    Des Moines, Iowa, United States Dotdash Meredith Full time

    Job TitleSenior Auditor - Audit, Risk and ComplianceJob DescriptionI. Job OverviewOversees risk-oriented operational, financial, and compliance audits essential for ensuring the reliability and integrity of financial and operational data; evaluates adherence to internal policies and regulations; and assesses the internal control framework. Additionally,...

  • Lead Internal Audit Specialist

    1 week ago

    Des Plaines, Illinois, United States CJ Logistics Full time

    Position Title: Senior Internal Auditor Overview: The Senior Internal Auditor plays a crucial role in fulfilling the Internal Audit mission by consistently aiming for excellence in delivering value, driving transformation, and ensuring both financial and operational success through high-quality, objective, and timely assurance services. This role involves...

  • Lead Internal Auditor

    1 week ago

    Des Moines, Iowa, United States Dotdash Meredith Full time

    Job TitleLead Internal Auditor - Risk Management and ComplianceJob DescriptionI. Overview | Key ObjectivesThe Lead Internal Auditor is responsible for conducting risk-focused operational, financial, and compliance audits that ensure the accuracy and reliability of financial and operational data. This role evaluates adherence to internal policies, legal...

  • Senior Auditor

    3 weeks ago

    Des Moines, United States Dotdash Meredith Full time

    Job Title Senior Auditor - Audit, Risk and Compliance Job Description I. Job Summary Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of financial and operational information; to evaluate compliance with internal policies and procedures, laws and regulations; and to analyze the...

  • Senior Auditor

    4 months ago

    West Des Moines, United States Wells Fargo Full time

    Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Auditor, Audit, Enterprise, Finance, Senior, Internal, Accounting, Banking

  • Senior Premium Auditor

    1 week ago

    West Des Moines, Iowa, United States Travelers Canada Full time

    Position Overview:As a Senior Premium Auditor at Travelers Canada, you will engage in comprehensive audits of commercial lines policies, ensuring accurate classifications and premium calculations. This role is fully remote, allowing you to work from your primary residence while conducting both virtual and field audits based on your assigned territory.Key...

  • Senior IT Auditor

    4 weeks ago

    Des Moines, United States Palmer Group Full time

    Job DescriptionJob DescriptionPalmer Group has partnered with this reputable client to fill their Senior IT Auditor position. In this role, you will assist management in meeting their objectives. If you meet the qualifications below and are interested in this position, apply today!Work model: Hybrid3 days in office, 2 remote (most likely Monday/Wednesday...

  • Night Auditor

    7 days ago

    Des Plaines, United States Aloft Chicago O'Hare Full time

    Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Senior Internal Audit Associate

    1 week ago

    West Des Moines, Iowa, United States Athene Full time

    Company Overview:At Athene, we are committed to excellence in the retirement services sector. Our mission is to provide innovative retirement savings products tailored to meet the needs of individuals and institutions aiming to secure their financial futures. We strive for continuous improvement and aim to set the standard in our industry.Position...

  • Internal Control and Risk Advisor

    1 day ago

    Des Plaines, Illinois, United States Wintrust Financial Full time

    Job SummaryThis role within the Chief Accounting Officer and Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for Wintrust Financial Corporation in accordance with financial control requirements, including the Sarbanes-Oxley Act (SOX). The primary responsibilities include process...

  • Internal Controls Auditor

    21 hours ago

    Des Moines, Iowa, United States BHE Renewables Full time

    **Job Summary**We are seeking a highly skilled Auditor I/II to join our team at BHE Renewables. As a key member of our organization, you will play a critical role in assisting management in meeting their objectives by providing value-added consulting services focused on controls and efficiency.**Key Responsibilities:**Assist in the development and...

  • Accounting Expert for Financial Services

    1 day ago

    Des Plaines, Illinois, United States Jobot Full time

    About the RoleWe are a rapidly growing financial services and insurance company seeking a highly motivated Senior Accountant with LIFE insurance experience to join our team.Key ResponsibilitiesPrepare and review journal entries, financial reports, reconciliations, and analysis.Perform monthly accounting processes to ensure accuracy and completeness of...

  • Senior Accountant, Corporate and Consolidations

    1 month ago

    Des Plaines, United States Culligan International Full time

    Job DescriptionJob DescriptionResponsibilities:The Sr. Accountant, Corporate and Consolidations will collaborate closely with the Managers and Director of Corporate Accounting and Consolidations to support the operations of the Company’s corporate segment and ensure accurate and timely monthly financial reporting. This role includes responsibilities such...

  • Corporate Finance Senior Analyst

    1 week ago

    Des Plaines, Illinois, United States The Ladders Full time

    Job Overview: The Senior Financial Analyst - Corporate Treasury plays a vital role within the Treasury division, collaborating closely with the Vice President of Finance on various Treasury and Risk initiatives. This position involves active participation in all corporate funding operations, encompassing asset-backed securitization deals, treasury reporting,...

  • Senior Manager, Service Compliance

    2 months ago

    Des Plaines, United States Abbott Laboratories Full time

    Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:Career development with an international company where you can grow the career you dream of .Free medical coverage for employees* via the Health Investment Plan (HIP) PPOAn excellent...

  • IT Auditor/Sr IT Auditor

    1 week ago

    Des Moines, United States Berkshire Hathaway Energy Full time

    Job Description This is a multi-level posting. Candidates may be considered for any of the posted levels, depending on their level of experience and depth of expertise. The IT auditor assists management in meeting their objectives by providing value added consulting services focused on controls and efficiency of BHE information systems and information...