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Internal Auditor in Prairie View, IL at Solution Partners

Date Posted: 11/29/2018

Job Snapshot

Job Description

The Auditor is primarily responsible leading and/or participating in projects to evaluate the adequacy of the business's overall control environment in both design and application. The Auditor is also responsible in leading and/or assisting in corporate investigations, ad-hoc special projects and compliance activities.

The key duties and responsibilities of the Auditor are:

Leading and/or participating in audits evaluating the adequacy of controls for key business processes, including: ?Assisting the Internal Audit Leader in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated,
Coordinating and participating in the completion of test procedures,
Communicating audit findings noted from the review to the Internal Audit Leader, and
Providing a first level review and approval of work paper documentation to ensure the retained documentation supports the audit work performed.
Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.
Preparing the initial draft of the audit reports for the Internal Audit Leader's review, ensuring comments are clear, concise and focused on the root cause of the issue.
Assisting in completion of risk assessments for new product or service introductions
Providing the necessary supervision to assigned audit staff, as applicable
As required, providing assistance to external auditors during their interim and annual reviews of the company.

Requirements:
3+ years' experience as a Corporate Internal Auditor
CPA preferred

Education:
Bachelor's degree in Finance or related field