Lead Internal Audit Consultant

2 weeks ago


Lincolnshire, Illinois, United States Prestige Staffing Full time

Prestige Staffing is excited to announce an opportunity for a hybrid Lead Internal Audit Consultant for our esteemed client, dedicated to enhancing organizational efficiency by ensuring comprehensive visibility and connectivity across all operations.

Position Overview

The Lead Internal Audit Consultant serves as a strategic advisor, spearheading the execution of financial, operational, risk-based, corporate governance, and compliance audits for both domestic and international operations. Reporting directly to the Internal Audit Manager, this role includes the indirect oversight of Internal Audit Staff and Interns.

Key Responsibilities


• Strategically plan, lead, and execute internal audit projects focused on financial, operational, and compliance governance, delivering insightful recommendations to organizational leaders.


• Utilize comprehensive business acumen to identify emerging risk areas across global operations and provide guidance on industry best practices and process enhancement.


• Collaborate with the Internal Audit Analytics Advisor to develop advanced continuous auditing methodologies and data analytics capabilities.


• Oversee or support the execution of compliance audits related to US Sarbanes-Oxley (SOX) legislation, advising leadership on optimal control frameworks.


• Participate in Enterprise Risk Management (ERM) initiatives to assess key strategic, operational, reporting, and compliance risks, consulting with management on mitigation strategies.


• Work alongside Internal Audit leadership to continuously enhance the effectiveness of the Internal Audit function.

Qualifications


• Educational Background:

o Bachelor’s degree in a relevant field such as Finance, Accounting, Business Administration, Economics, Engineering, or Management Information Systems.


• Professional Experience:

o A minimum of 5 years of relevant experience in auditing, consulting, finance, or operations, including at least two years specifically in auditing roles.


• Essential Skills and Competencies:

o In-depth understanding of core business processes including Accounting, Financial Reporting, Procurement, and Inventory Management.

o Excellent verbal and written communication skills, with the ability to influence stakeholders at various levels.

o Basic familiarity with IT and security technologies.

o Proven project management skills, adept at handling competing priorities and meeting tight deadlines.

o Strong analytical judgment and a commitment to achieving results.

Demonstrated creative and entrepreneurial mindset; capable of critical thinking and problem-solving.

o Ability to thrive in an agile, team-oriented environment, focused on mentoring and engaging diverse perspectives.


• Certifications and Special Qualifications:

o Relevant certifications (e.g., CIA, CISA) or advanced degrees are preferred.

o Familiarity with IIA standards and methodologies is advantageous.


• Alternative Qualifications:

o Candidates with a background in public accounting or consulting may be considered with a minimum of 3 years of relevant experience.



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