Gilder Search Group
Internal Auditor - Hybrid
Gilder Search Group, Chicago, Illinois, United States, 60290
Our client, a top-ranked Fortune 500 company looking to hire an Internal Auditor. Everyone knows this company's name globally in the retail space and they show no signs of slowing down!
Responsibilities:
Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures. Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings. Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process. May participate in investigations being performed by the Internal Audit function. Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes. Identifies audit concerns, and effectively communications, as identified, to audit team. Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews. Adheres to detailed project timelines. Qualifications: Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis, or other business fields. Master’s degree or MBA. Internship experience in an analytical role. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA). Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry. Experience working with statistical sampling procedures. Basic level skill in Microsoft Access Experience evaluating information to determine compliance with standards, laws, or regulations. Experience working with Sarbanes Oxley requirements. Posted:
Friday, April 26, 2024 Job #
3999
#J-18808-Ljbffr
Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures. Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings. Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process. May participate in investigations being performed by the Internal Audit function. Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes. Identifies audit concerns, and effectively communications, as identified, to audit team. Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews. Adheres to detailed project timelines. Qualifications: Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis, or other business fields. Master’s degree or MBA. Internship experience in an analytical role. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA). Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry. Experience working with statistical sampling procedures. Basic level skill in Microsoft Access Experience evaluating information to determine compliance with standards, laws, or regulations. Experience working with Sarbanes Oxley requirements. Posted:
Friday, April 26, 2024 Job #
3999
#J-18808-Ljbffr