Internal Auditor
1 week ago
Aegistech is seeking a highly skilled Internal Auditor to join our team in Chicago. As an Internal Auditor, you will play a critical role in supporting the delivery of assigned audits within our annual audit plan.
Key Responsibilities:- Support the team in confirming a professional auditee experience.
- Own the audit quality, accuracy of results, and delivery in a timely manner.
- Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.
- Evaluate exceptions or inefficient practices for root causes, propose advice and recommendations for achievable solutions.
- Leading audits related to organization changes including business requirements definitions, technology implementations, and engagement and alignment of change initiatives to business objectives.
- 5+ years of experience in conducting risk-based operational and compliance audits and projects, business process reviews, and internal audits.
- Microsoft Office applications - REQUIRED.
- Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software - PREFERRED.
- Experience working in a complex, fast-paced environment.
- Experience in Financial Services/Security Industry and working with regulatory organizations such as: Securities and Exchange Commission (SEC), Commodity Futures Trading Commission (CFTC), Financial Industry Regulatory Authority (FINRA), Federal Reserve is preferred.
- Consulting and/or accounting firm experience is preferred.
- Strong problem-solving and analytical capabilities.
- Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports.
- Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion.
- Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions.
- Bachelor's degree (or equivalent) in Accounting, Finance, Business Administration, or related field.
- One of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA).
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