IT Senior Auditor

4 weeks ago

Rosemont, United States Wintrust Full time

Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank subsidiaries with over 170 banking locations in the greater Chicago and southern Wisconsin market areas. Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.

Why join us?

  • An award-winning culture We are rated a Top Workplace by the Chicago Tribune (past 10 years) and Employee Recommended award by the Globe & Mail (past 6 years)
  • Competitive pay and discretionary or incentive bonus eligible
  • Comprehensive benefit package including medical, dental, vision, life, a 401k plan with a generous company match and tuition reimbursement to name a few
  • Promote from within culture
Why join this team?
  • Work-Life Balance
  • Hybrid schedule Remote for at least 2-3 days a week and in our Rosemont, IL office 2-3 days a week
  • Minimal Travel 5% - 10%
  • An entrepreneurial culture with opportunity for growth
Position Summary:

Wintrust is looking for a highly self-motivated, creative, and enthusiastic professional to join the Wintrust Internal Audit team. We offer the opportunity to develop technical IT/IS auditing skills while learning about the organization. This position will contribute to the overall team success by performing timely risk based IT audits. The role will work in a collaborative environment while occasionally working independently with supervision.

What You'll Do:
  • Assist and execute operational IT risk-based audits to assess control design and operating effectiveness.
  • Assist in the development of audit programs and testing procedures relevant to risk and test objectives.
  • Present audit scope and results to senior audit leadership and audit stakeholders.
  • Ensure timely validation of remediation action for audit findings.
  • Present quarterly to local bank audit committees.
  • Participate in the annual audit plan development, including the annual risk assessment, in collaboration with senior audit leadership.
  • Assist in training and developing junior audit team members.
  • Utilize your excellent time management skills and demonstrate attention to detail.
Qualification
  • Minimum 4-6 years of relevant audit experience in public accounting and/or internal auditing.
  • Strong interpersonal, critical thinking, communication and leadership skills.
  • Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (i.e., COSO, COBIT, NIST, ISO, ITIL, etc.).
  • Minimum of a bachelor's degree, from an accredited college or university, with a major in Information Technology, Management Information Systems, Business Administration, Finance, Accounting, or related field of study.
  • CIA, CISA, CPA is desired.


Benefits

Medical Insurance • Dental • Vision • Life insurance • Accidental death and dismemberment • Short-term and long term Disability Insurance • Parental Leave • Employee Assistance Program (EAP) • Traditional and Roth 401(k) with company match • Flexible Spending Account (FSA) • Employee Stock Purchase Plan at 5% discount • Critical Illness Insurance • Accident Insurance • Transportation and Commuting Benefits • Banking Benefits • Pet Insurance

#LI-HYBRID

#LI-VB1

From our first day in business, Wintrust has been proud to serve a variety of unique communities and people from all walks of life. To be Chicago's Bank® and Wisconsin's Bank®, we need to reflect that diversity both in all the communities we serve, the people we employ, the organizations we work with, and our banking and lending practices. Wintrust Financial Corporation, including community banking and financial services subsidiaries, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran or any other characteristic protected by law.

  • Senior Audit Associate

    2 weeks ago

    Rosemont, United States Fifth Third Full time

    Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and...

  • Senior Audit Associate

    1 week ago

    Rosemont, United States Fifth Third Bank Full time

    Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank’s Audit Division is responsible for performing independent, objective assurance activities for the Bank’s key business processes, products,...

  • Manager Ii Financial Reporting

    2 weeks ago

    Rosemont, United States US Foods, Inc. Full time

    **This position has been segmented as Hybrid meaning there is a combination of onsite work three days per week and the rest remote.** **Responsibilities**: - Acts as lead preparer of periodic external filings (Form 10-K, 10-Q and other SEC filings) including schedules and supporting documentation for accuracy and ensures completeness of financial...

  • Sr Accountant

    1 month ago

    Rosemont, Illinois, United States US Foods Full time

    ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.Join Our Community of Food PeopleThe Senior Accountant - Supply Chain is responsible for leading processes for end-to-end monthly accounting, financial, tax reporting activities, and ad hoc report analysis for GAMPAC and the Transportation & Logistics team....

  • Sr Accountant

    4 weeks ago

    Rosemont, Illinois, United States US Foods Full time

    ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.Join Our Community of Food PeopleThe Senior Accountant - Supply Chain is responsible for leading processes for end-to-end monthly accounting, financial, tax reporting activities, and ad hoc report analysis for GAMPAC and the Transportation & Logistics team....

  • Sr. Accountant

    2 weeks ago

    Rosemont, Illinois, United States Culligan Full time

    Job Title:Senior Accountant Location: Rosemont, IL Hybrid Job Description: We are seeking an experienced and dynamic Senior Accountant to lead our finance team in managing the company's financial activities. The Senior Accountant will play a crucial role in ensuring accuracy, compliance, and efficiency in financial operations within consumer products...

  • Sr. Counsel Litigation

    1 month ago

    Rosemont, United States US Foods Holding Corp. Full time

    ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE. Join Our Community of Food People! Sr. Counsel Litigation will serve as the Company's litigation counsel providing advice and guidance to management on a wide variety of litigation issues which arise from the day-to-day operations of a growing, complex...

  • Sr. Counsel Litigation

    4 weeks ago

    Rosemont, United States US Foods Holding Corp. Full time

    ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE. Join Our Community of Food People! Sr. Counsel Litigation will serve as the Company's litigation counsel providing advice and guidance to management on a wide variety of litigation issues which arise from the day-to-day operations of a growing, complex...

  • Assistant Controller

    4 weeks ago

    Rosemont, United States Lakeshore Recycling Systems, LLC Full time

    **The Company** LRS is the industry leader in providing innovative and environmentally responsibly waste and recycling solutions. Our team delivers exceptional service and value through relentless commitment to customer satisfaction and preservation of the environment. Through our safe and innovative approach to waste diversion, LRS thrives on the passion...