Michael Page
Internal Auditor
Michael Page, Chicago, Illinois, United States, 60601
The Internal Auditor assists with Operational, Risk-based audits, and Data Analytics. They will identify the need for recommendations and improvements in internal controls.
Client Details
Client is a Fortune 500 Organization looking to add to their internal audit function.
Description
Perform operational, risk-based audits, and internal control reviews, including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems and operational processes.
Evaluate controls and processes, prepare detailed workpapers to support the test objectives and support conclusions reached in accordance with Internal Audit Department and the Institute of Internal Auditors (IIA) standards.
Draft, prepare and submit recommendations to enhance operational efficiency to management timely.
Collaborate with and support internal and external stakeholders
Assist in developing and updating risk assessment by keeping updated on changes in risk profile, key process changes or system implementations in functional units.
Collaborate with cross-functional teams to develop and implement risk management strategies.
Perform special projects or investigations as directed; complete activities within established timelines.
Develop and maintain relationships with key members of management.
Profile
Bachelor's degree in Finance or Accounting.
1-3 years of audit experience
Professional Certification, such as CISA, CPA or CIA preferred
Knowledge of controls, complex systems and applications
Strong analytical, problem solving and critical thinking skills.
Job Offer Competitive Base Salary Bonus Potential Strong Benefits Hybrid Flexibility MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Job Offer Competitive Base Salary Bonus Potential Strong Benefits Hybrid Flexibility MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.