Michael Page
Senior Auditor
Michael Page, Chicago, Illinois, United States, 60290
Mostly Remote opportunity due to COVID-19 pandemic
Growing Organization building out Internal Audit Department
About Our Client
Client is a Fortune 500 organization looking to add to their internal audit department.
Job Description
Developing audit plans, conducting risk assessments, and audit testing independently. Leading all phases of an audit from the planning stage to the publication of the audit report. Conducting effective reviews of audits and providing value-added comments to team members. Quantifying materiality and articulating business risks associated with findings. Alerting management when concerns arise and offering recommendations/solutions to problems. Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified. May oversee auditors on a project basis and reviews working papers and files for accuracy and completeness. 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.
The Successful Applicant
A Bachelor's degree or equivalent experience in Accounting or Finance Minimum 3+ years of relevant audit experience Possess or working towards recognized professional certification(s) : CPA or CIA Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework Experience identifying, evaluating and documenting the design and effectiveness of internal controls Knowledge of U.S. GAAP and/or GAAS guidelines Strong project management skills and able to work independently and effectively within a team environment Have the highest level of integrity and ethics Strong communication and interpersonal skills What's on Offer
Competitive Base Salary Bonus Potential Strong Benefits Hybrid Flexibility
Contact
Kenneth Oxman
Quote job ref
JN-102024-6566602
Client is a Fortune 500 organization looking to add to their internal audit department.
Job Description
Developing audit plans, conducting risk assessments, and audit testing independently. Leading all phases of an audit from the planning stage to the publication of the audit report. Conducting effective reviews of audits and providing value-added comments to team members. Quantifying materiality and articulating business risks associated with findings. Alerting management when concerns arise and offering recommendations/solutions to problems. Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified. May oversee auditors on a project basis and reviews working papers and files for accuracy and completeness. 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.
The Successful Applicant
A Bachelor's degree or equivalent experience in Accounting or Finance Minimum 3+ years of relevant audit experience Possess or working towards recognized professional certification(s) : CPA or CIA Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework Experience identifying, evaluating and documenting the design and effectiveness of internal controls Knowledge of U.S. GAAP and/or GAAS guidelines Strong project management skills and able to work independently and effectively within a team environment Have the highest level of integrity and ethics Strong communication and interpersonal skills What's on Offer
Competitive Base Salary Bonus Potential Strong Benefits Hybrid Flexibility
Contact
Kenneth Oxman
Quote job ref
JN-102024-6566602