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Internal Auditor

2 months ago


Chicago, United States TEKsystems Full time

Description: 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 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. Operate independently; possess in-depth knowledge of business unit/function. As a subject area expert, provide comprehensive, in-depth consulting and leadership to team and partners at a high technical level. Carry out activities that are large in scope, cross-functional, and technically difficult. Balance between high-level operational execution and development, and execution of strategic direction of business function activities. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe, and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information, or any characteristic protected by law. #J-18808-Ljbffr