Internal Auditor

5 days ago


Chicago, Illinois, United States TEKsystems Full time
Job Title: Internal Auditor

About the Role:

We are seeking a highly skilled Internal Auditor to join our team at TEKsystems. As an Internal Auditor, you will be responsible for developing and implementing audit programs, working papers, and financial/internal 1LOD testing reports.

Key Responsibilities:

  • Develop and implement 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 related to 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 with in-depth knowledge of business unit/function
  • 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

Requirements:

  • Bachelor's degree
  • Audit, operational audit, working papers
  • Previous experience running operational audits
  • Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies
  • Gap Analysis development
  • Tracking and monitoring experience
  • Financial services or banking experience

Benefits:

Eligible employees may receive a range of benefits, including medical, dental, and vision coverage, critical illness, accident, and hospital insurance, 401(k) retirement plan, life insurance, short and long-term disability, health spending account, transportation benefits, and employee assistance program.

About TEKsystems:

We're partners in transformation, helping clients activate ideas and solutions to take advantage of a new world of opportunity. We're a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe, and Asia.

TEKsystems is an Allegis Group company and an equal opportunity employer, committed to diversity and inclusion in the workplace.


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