Senior IT Auditor

3 weeks ago

Lake Forest, United States Clerk of the Circuit Court of Cook County Full time

The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST.

Essential Functions:

Assist in the preparation of audit planning documentation for all assigned IT and Integrated audits.

Execute a wide variety of audit procedures, perform detail analysis and interpret results against defined objectives.

Document relevant facts and information to support the work performed and conclusions drawn so other reviewers can follow the auditor’s logic and methodology.

Demonstrate an understanding of information system and internal control concepts and IT risks; appropriately assess the deficiencies, gaps or other issues identified using the knowledge and formulate recommendations that are appropriate, practical and cost-effective. Effectively communicate audit results and recommendations to lead auditor for evaluation and discussion with business partners.

Complete work with limited instruction within time budgets, demonstrating effective time management skills and the ability to work independently.

Demonstrate teamwork and responsibility with engagement team members.

Work with business partners to present and validate potential issues; facilitate the development of appropriate remediation plans/timelines in conjunction with business partners.

Stay abreast of the current IT environment and industry IT trends relevant to the company’s IT activities, and use current technology and tools to enhance the effectiveness of deliverables and services.

Provide or assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.

Build relationship with business partners and deliver high level of services through positive interactions.

Qualifications

Bachelor’s degree in management information systems, finance, accounting or related discipline

3-7 years of audit, accounting or related experience

SOX / HIPAA / HITRUST / SSAE16 audit / controls familiarity

Strong interpersonal skills, including the ability to establish credibility with business partners

Ability to work with different management levels within the organization

Excellent oral and written communication skills

Desire to make a positive impact with the ability to manage tasks within a dynamic environment

Strategic thinker with analytical and problem-solving skills

Willingness to obtain IT Audit related certification

Job Prerequisites

IT internal audit experience

Prior experience in pharma, IT security, or public accounting

Managed healthcare or pharma industry experience

CISA, CPA, and/or CIA certification preferred

Company Overview

Akorn, Inc. is a niche pharmaceutical company that develops, manufactures and markets generic and branded prescription pharmaceuticals as well as animal and consumer health products. We specialize in difficult-to-manufacture sterile and non-sterile dosage forms including: ophthalmics, injectables, oral liquids, topicals, inhalants, and nasal sprays. Akorn markets its products to retail pharmacies, ophthalmologists, optometrists, physicians, veterinarians, hospitals, clinics, wholesalers, distributors, group purchasing organizations, and government agencies.

EEO Statement

Akorn, Inc. is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.

Auto req ID

115BR

#J-18808-Ljbffr

  • Senior IT Auditor

    2 weeks ago

    Lake Forest, United States Buckingham Search Full time

    Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members'...

  • Senior IT Auditor

    2 weeks ago

    Lake Forest, United States Buckingham Search Full time

    Job DescriptionJob DescriptionReporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is...

  • Senior Internal Auditor

    5 days ago

    Lake Mary, United States Verizon Communications, Inc. Full time

    When you join Verizon. Verizon is one of the worlds leading providers of technology and communications services, transforming the way we connect around the world. Were a human network that reaches across the globe and works behind the scenes. We an Internal Auditor, Auditor, Internal, Audit, Microsoft, Accounting

  • Auditor

    2 weeks ago

    Round Lake, United States IMS People Full time

    Job DescriptionJob DescriptionTitle Compliance AuditorLocation: Round Lake, IL. ONSITE.Duration: 5 months with the possibility of extension/conversionResponsibilitiesSupporting lab, facility, and manufacturing areasCoaching and helping SME’s in other areas around audit best practicesThere is some material/guidance from the internal audit teamWill support...

  • Accountant Tax

    4 weeks ago

    Lake Forest, United States Regal Executive Search Full time

    Job Description Tax Accountant We are a full-service Certified Public Accounting and Business Consulting firm in Lake Forest seeking to fill a full-time staff tax accountant position. Primary responsibility will be the preparation of individual, corporation, and partnership income tax returns. This includes the handling of tax correspondence from various...

  • Corporate Tax Accountant

    4 weeks ago

    Lake Forest, United States Packaging Corporation of America Full time

    As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds. Our white paper business delivers Paper With Purpose by providing the highest level of customer...

  • Corporate Tax Accountant

    4 weeks ago

    Lake Forest, United States Packaging Corporation of America Full time

    Corporate Tax Accountant Lake Forest, IL 60045, USA Req #8488 Monday, April 22, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. ...

  • Senior Accountant

    2 days ago

    Salt Lake City, United States Prime Machine Inc Full time

    Exciting Opportunity: Senior Accountant in the Heavy Industrial/Manufacturing Sector! Are you an accomplished accountant seeking to elevate your career in the dynamic realm of heavy industrial or manufacturing? Are you driven by the opportunity to make a significant impact in a fast-paced environment? If so, we have an outstanding opportunity tailored for...

  • Senior Accountant

    2 days ago

    Salt Lake City, United States Andrews & Cole, LLC Full time

    Senior (Automation) Accountant Salt Lake City, UT Hybrid: 2 Days WFH $115k - $125k Annual Bonus: 15% 4 Weeks PTO 100% Company-Paid Healthcare Premium for Employee 401k + Match Calling all Senior Accountants with strong Automation + Information Technology skills! This is an opportunity to use your unusual blend of talents to transform the Accounting...

  • Senior Fund Accountant

    6 days ago

    Salt Lake, Utah, United States Alter Domus Full time

    We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries.With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an...

  • Senior Analyst, CLO Shadow

    4 days ago

    Lake Mary, United States BNY Mellon Full time

    Senior Analyst, CLO Shadow Overview Of BNY Mellon BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth individuals, providing...

  • Senior Analyst, CLO Shadow

    2 weeks ago

    Lake Mary, United States BNY Mellon Full time

    Senior Analyst, CLO Shadow    Overview Of BNY Mellon    BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth...

  • Senior NonStop Engineer

    2 weeks ago

    Salt Lake City, United States Fiserv Full time

    Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit...

  • Accounting Manager of Financial Reporting

    4 weeks ago

    Woodcliff Lake, United States Oliver James Full time

    Position Overview: We are seeking a skilled Accounting Manager to join our team. The Accounting Manager will oversee all aspects of financial accounting and reporting, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles. This role is crucial to maintaining the financial health and integrity of our...

  • Senior Fund Accountant

    1 month ago

    Salt Lake, Utah, United States Alter Domus Full time

    We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an...

  • Senior Fund Accountant

    3 days ago

    Salt Lake, Utah, United States Alter Domus Full time

    We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an...

  • Compliance Engineer

    3 weeks ago

    Round Lake, United States DivIHN Integration Full time

    DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to...

  • Senior Analyst, CLO Shadow

    2 weeks ago

    Lake Mary, United States BNY Mellon Full time

    Senior Analyst, CLO Shadow Overview Of BNY Mellon BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth individuals, providing...

  • Continuous Improvement Manager

    1 week ago

    Crystal Lake, United States WernerCo. Full time

    Title: - Continuous Improvement Manager Location: - Crystal Lake, IL Work schedule- 5 Days Onsite Job Description As a Continuous Improvement Manager, you will be a key driver in shaping and executing the organization's continuous improvement strategy. Drawing on your extensive experience, you will lead transformative projects aimed at enhancing...

  • Senior Compliance Engineer

    1 week ago

    Round Lake, United States Kelly Science, Engineering, Technology & Telecom Full time

    Location: Onsite - Round Lake, Illinois (60073) Type: Contract - (NO C2C OR THIRD PARTY ACCEPTED) Duration: 6+ months - Opportunity for contract extension long term Pay Rate Negotiable depending on DIRECT-related experience Work Authorization - Must be able to work in the U.S. with approved authorization status as a citizen or lawful permanent resident of...