Sr. Internal Auditor
Robert Half
Chicago, IL, US
Full-time
Job Description
Job Description
We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Chicago, Illinois. In this role, you will be involved in the financial services industry, utilizing various software systems and audit programs to ensure the company's financial integrity.
Responsibilities :
- Utilize data analytic software such as Tableau, Alteryx or similar tools to analyze financial data
- Apply understanding of industry audit frameworks to ensure compliance and best practices
- Conduct auditing tasks with a focus on banking or financial services, using your 4+ years of experience in the field
- Demonstrate project management skills by multitasking and prioritizing various audit tasks
- Display constructive professional skepticism and inquisitiveness in investigating financial discrepancies
- Adapt to evolving business needs and changes, demonstrating a sense of focus and urgency
- Use GRC Platforms, such as Archer or Riskonnect, to manage risk within the organization
- Maintain an intermediate level of MS Office experience to handle documentation and reporting tasks
- Apply knowledge of Accounting Software Systems, Audit Program, Business systems, CobiT, CRM, Accounting Functions, Audit Committee, Audit Findings, Auditing, Audit Plans, SOX - Sarbanes-Oxley, Financial Services, and Corporate Internal Audit in daily tasks
- Hold a Bachelor’s degree in Finance, Accounting or similar field, or equivalent practical experience, along with an accounting, audit or equivalent certification.
- Proficient in Accounting Software Systems
- Experience with Audit Programs
- Familiarity with Business Systems
- Knowledge of CobiT
- Proficient in using CRM
- Understanding of Accounting Functions
- Experience with Audit Committee
- Ability to interpret and report Audit Findings
- Experience in Auditing
- Ability to design and implement Audit Plans
- Knowledge of SOX - Sarbanes-Oxley
- Experience in Financial Services
- Familiarity with Corporate Internal Audit
30+ days ago