Internal Auditor

1 week ago


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

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.
Requirements:
  • 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.
Preferred Qualifications:
  • 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.
Education:
  • Bachelor's degree (or equivalent) in Accounting, Finance, Business Administration, or related field.
Certifications:
  • 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).

  • Internal Auditor

    6 days ago


    Chicago, Illinois, United States Adtalem Global Education Full time

    Job Title: Internal AuditorAdtalem Global Education is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Responsibilities:Conduct audits to evaluate the effectiveness of internal controls over...

  • Internal Auditor

    1 week ago


    Chicago, Illinois, United States Aegistech Full time

    Job Title: Internal AuditorAegistech is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Conduct risk-based audits to identify and assess potential risks to the organization.Develop and...

  • Internal Auditor

    5 days ago


    Chicago, Illinois, United States TEKsystems Full time

    Job Title: Internal AuditorAbout 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...

  • Internal Auditor

    1 month ago


    Chicago, Illinois, United States TEKsystems Full time

    About the Role:We are seeking a highly skilled Internal Auditor to join our team at TEKsystems. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit programs to assess the effectiveness of internal controls and risk...

  • Internal Auditor

    4 weeks ago


    Chicago, Illinois, United States TEKsystems Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at TEKsystems. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesDevelop and implement audit programs to assess the effectiveness of internal controls and processes.Conduct risk assessments...

  • Internal Auditor

    3 weeks ago


    Chicago, Illinois, United States TEKsystems Full time

    About the Role:We are seeking an experienced Internal Auditor to join our team at TEKsystems. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit programs to assess the effectiveness of internal controls and risk management...


  • Chicago, Illinois, United States Transunion Full time

    Job Title: Senior Internal AuditorTransUnion is seeking a highly skilled Senior Internal Auditor to join our Global Audit & Advisory team. As a trusted provider of global information solutions, we help organizations optimize their risk-based decisions and enable consumers to understand and manage their personal information.In this role, you will be...


  • Chicago, Illinois, United States The Kraft Heinz Company Full time

    Job SummaryThe Kraft Heinz Company is seeking a highly skilled Senior Internal Auditor to join our Internal Audit Department. As a key member of our team, you will be responsible for executing internal audits under the direction of the Internal Audit Manager and Zone Audit Director.Key ResponsibilitiesConduct business process reviews to evaluate the design...


  • Chicago, Illinois, United States IDEX Corporation Full time

    At IDEX Corporation, we're looking for a talented Senior Internal Auditor to join our team. As a key member of our Finance organization, you'll play a critical role in ensuring the integrity of our financial processes and systems.Key Responsibilities:Participate in meetings with internal management and external audit firms to identify areas of concern and...

  • IT Auditor

    4 weeks ago


    Chicago, Illinois, United States CME Group Full time

    About the RoleWe are seeking an experienced IT Auditor to join our team at CME Group. As an IT Auditor, you will be responsible for conducting technology process audits to assess the adequacy and effectiveness of internal controls, verify compliance with corporate policies and procedures, and identify opportunities to enhance operating efficiencies and/or...


  • Chicago, Illinois, United States The Auto Club Group Full time

    Senior Insurance Auditor Job DescriptionWe are seeking a highly skilled Senior Insurance Auditor to join our team at The Auto Club Group. As a Senior Insurance Auditor, you will be responsible for conducting internal audits of our processes across AAA - Auto Club Group entities to determine the adequacy of design and operating effectiveness of internal...


  • Chicago, Illinois, United States The Auto Club Group Full time

    Job Title: Senior Insurance AuditorWe are seeking a highly skilled Senior Insurance Auditor to join our team at The Auto Club Group. As a Senior Insurance Auditor, you will be responsible for conducting internal audits of our processes to ensure the adequacy of design and operating effectiveness of internal controls.Key Responsibilities:Develop and conduct...


  • Chicago, Illinois, United States KPP Search Full time

    Senior Financial Auditor OpportunityWe are seeking a highly skilled Senior Financial Auditor to join our team at KPP Search. As a Senior Financial Auditor, you will have the opportunity to contribute your expertise to our internal audit team and gain valuable insights into our operations.Key Responsibilities:Contribute to internal audit team and gain...

  • Staff Auditor

    4 weeks ago


    Chicago, Illinois, United States Chicago Housing Authority Full time

    {"About the Role": "The Chicago Housing Authority is seeking a highly skilled Staff Auditor to support the Office of the Inspector General (OIG) in conducting performance audits. As a key member of the OIG Audit team, you will play a critical role in evaluating the economy, efficiency, effectiveness, and integrity of CHA operations and programs.", "Key...


  • Chicago, Illinois, United States KPP Search Full time

    Senior Financial Auditor OpportunityWe are seeking a highly skilled Senior Financial Auditor to join our team at KPP Search. As a Senior Financial Auditor, you will have the opportunity to contribute your expertise to our internal audit team and gain valuable insights into our operations.With a competitive salary range of USD 95,000.00 to USD 104,000.00,...


  • Chicago, Illinois, United States Abbott Laboratories Full time

    About Abbott LaboratoriesAbbott Laboratories is a leading global healthcare company that develops and manufactures innovative medical products and solutions. Our mission is to help people live more fully at all stages of life.Job SummaryWe are seeking a highly skilled Senior Financial Auditor to join our team. As a Senior Financial Auditor, you will be...


  • Chicago, Illinois, United States Request Technology, LLC Full time

    Senior Auditor – Business/Risk**Job Summary**We are seeking a highly skilled Senior Auditor to join our team at Request Technology, LLC. As a Senior Auditor, you will play a critical role in supporting the delivery of assigned audits within our annual audit plan.**Responsibilities*** Support the team in confirming professional auditee experience* Own the...


  • Chicago, Illinois, United States Request Technology, LLC Full time

    Senior Auditor – Business/RiskWe are seeking a highly skilled Senior Auditor to join our team at Request Technology, LLC. As a Senior 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 professional auditee experience.Owning the audit quality,...

  • Staff Auditor

    1 week ago


    Chicago, Illinois, United States Chicago Public Schools Full time

    Job Summary:As a Staff Auditor with Chicago Public Schools, you will play a critical role in ensuring the district's financial and operational systems are running efficiently and effectively. Reporting to the Audit Manager, you will conduct financial, operational, and compliance audits to identify areas for improvement and provide recommendations for...

  • Business Risk Auditor

    3 weeks ago


    Chicago, Illinois, United States Aegistech Full time

    Job Title: Associate Business and Risk AuditorAegistech is seeking a highly skilled Associate Business and Risk Auditor to join our team in Chicago. As a key member of our audit team, you will be responsible for supporting independent assessments of our client's financial and operational business processes, risk management, and other...