Cedent Consulting Inc
Sr Internal Auditor (Deerfield, IL)
Cedent Consulting Inc, Deerfield, Illinois, United States, 60063
Title:
Sr Internal Auditor @ Deerfield, ILTerms of Hire:
Full Time.
Job SummaryUnder general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control.
Job ResponsibilitiesLeads the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed.Leads the execution of financial, operational, and compliance audits through inquiry, observation and testing. Works under minimal supervision on complex projects and may assist less experienced peers. Able to independently identify risks in a given process and exercise independent judgment.Documents testing in automated workpapers.Communicates the progress of audits to the Manager/Director on a timely basis. Based on changes or new information arising in the audit process, collaborates with project management to adjust audit programs to address these changes.Identifies and documents audit findings, and effectively communicates, as identified, to supervisor. Escalate audit findings to Manager/Director.Prepares written communications, including the audit report, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.Assists with post-audit follow up to determine adequacy of corrective actions taken.Interacts with client personnel and demonstrates a commitment to continually improve client satisfaction.Coordinates internal audit activities with external auditors to ensure proper audit coverage and reduce duplication of efforts.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.What are the 3-4 non-negotiable requirements on this position?Senior Internal Audit ExperienceData Analytics ExperienceBachelor's Degree in Finance, Accounting, BusinessSupervisory experienceWhat are the nice-to-have skills?Experience with Operational and Financial Audit.CPAAdvisory SkillsGood soft skills for dealing with high-level executives.You Will Enjoy:An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!Apply today to learn more and be part of our Growth story.All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.
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Sr Internal Auditor @ Deerfield, ILTerms of Hire:
Full Time.
Job SummaryUnder general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control.
Job ResponsibilitiesLeads the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed.Leads the execution of financial, operational, and compliance audits through inquiry, observation and testing. Works under minimal supervision on complex projects and may assist less experienced peers. Able to independently identify risks in a given process and exercise independent judgment.Documents testing in automated workpapers.Communicates the progress of audits to the Manager/Director on a timely basis. Based on changes or new information arising in the audit process, collaborates with project management to adjust audit programs to address these changes.Identifies and documents audit findings, and effectively communicates, as identified, to supervisor. Escalate audit findings to Manager/Director.Prepares written communications, including the audit report, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.Assists with post-audit follow up to determine adequacy of corrective actions taken.Interacts with client personnel and demonstrates a commitment to continually improve client satisfaction.Coordinates internal audit activities with external auditors to ensure proper audit coverage and reduce duplication of efforts.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.What are the 3-4 non-negotiable requirements on this position?Senior Internal Audit ExperienceData Analytics ExperienceBachelor's Degree in Finance, Accounting, BusinessSupervisory experienceWhat are the nice-to-have skills?Experience with Operational and Financial Audit.CPAAdvisory SkillsGood soft skills for dealing with high-level executives.You Will Enjoy:An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!Apply today to learn more and be part of our Growth story.All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.
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