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Company: ACROSTAFF Jobs
Contact Name: DAVE

Job Details: Internal Auditor Date: May 27 2020

Job Reference: 10676
Job Category: IT Jobs [ View All IT Jobs Jobs ]
Company Type Employer
Employment type: Full Time, Contract
Salary: 80 USD / Contract
Degree: Bachelors
Experience: 3 years
Location: North Chicago, Illinois, 60064
Job Skills: Internal Auditor
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Job Description

To be considered for this position, you must have:

Bachelor’s degree in Accounting, Finance, or business-related field OR Bachelor’s degree in Management Information Systems or other Information Technology-related field.
Minimum of one year of professional work experience. Experience in internal auditing or public accounting (Big 4 or equivalent) is preferred.
Working towards or holding a professional certification such as CPA or CIA is preferred
Business/operations/manufacturing experience is preferred.
Knowledge of SAP and data analytical audit tools (e.g. ACL) is a plus.
Ability to travel both domestically and internationally - 30-35%

Position Responsibilities

- Assists with audit planning through process understandings, risk assessments, and scoping

- Performs financial and operational audits of the Company’s national and international by testing and documenting procedures - Documents and communicates audit findings to Audit Leads and Managers, who will collaborate with the Internal Auditor on how to best communicate with key stakeholders.

- Partner with Audit Leads and Managers to effectively resolve issues identified through audits.

- Demonstrates some up to date expertise in audit processes and highly motivated to learn.

- Assists with drafting the audit report for assigned sections and audit findings.

- Partner with Lead Seniors to identify constructive and value-added solutions for management.

- Reviews process documentation and perform inquiries and test of controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404 for assigned controls.

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