Senior Internal Auditor - Deerfield, Illinois | CareerCircle
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Senior Internal Auditor

Aston Carter


Posting ID: JP-002663933

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Deerfield, Illinois
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Aston Carter is currently seeking an experienced Internal Auditor near the Chicago, Illinois area!!

Job Responsibilities

• Supports the development of audit goals, scope and audit programs through a risk assessment of the business process being reviewed.

• Supports the implementation 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 choose 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.

Additional Skills & Qualifications:

-Bachelor's Degree and at least 5 years of experience in financial/operational auditing; information technology auditing; AND/OR financial/operational or -information technology auditing experience in a public accounting firm.

-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 with statistical sampling procedures as they relate to conducting of audits.

-Knowledge of statistical sampling procedures as they relate to conducting of audits.

-Basic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, -applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel).

-Knowledge of internal control concepts (COSO and/or COBIT) and Sarbanes Oxley requirements.

-Experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives).

About Aston Carter:

At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

Contact Information

Recruiter: Jaret Gerber

Phone: +16143394162


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