Lead Senior Internal Auditor

apartmentRobert Half placeChicago calendar_month 

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

You know what’s awesome? Chicago Summer. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your Summer. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.

Job Responsibilities:

  • Assists with development of corporate, divisional, and functional audit plans.
  • Communicates audit findings to customer and audit management team.
  • Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and improvement of action plans.
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity.
  • Performs Sarbanes-Oxley (SOX) test work.
  • Validates control design and effectiveness and identifies process deficiencies.
  • Provides and supports the implementation of business solutions.
  • Partner with management to identify constructive and value-added solutions to address issues identified. Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately presented.

Qualifications:

  • Bachelor degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.
  • Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big 4 Audit firm or equivalent audit experience a Plus. Business/operations/manufacturing experience is preferred.
  • Strong understanding of SOX processes including ability to design and execute SOX test plans, assist with remediation efforts, and properly document testing results.
  • Manufacturing industry experience is desired.
  • Knowledge of SAP is desired.
  • Unquestionable integrity, credibility and character who has demonstrated high moral and ethical behavior.
  • Proactive – demonstrated ability and desire to improve individual performance and advance the efficiency and effectiveness of the department
  • A good listener with outstanding interpersonal qualities and a natural, effective consultative style
  • Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience
  • A highly motivated team player that contributes to an atmosphere in which people work together to produce outstanding results. The ability to constructively reconcile differences in an open and positive manner.

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

apartmentRobert HalfplaceChicago
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apartmentRobert HalfplaceChicago
This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Job Description:  •  Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed...