Sr. Audit 3 roles, 1 requires Spanish
Company Name:
Chicago Search Group
To apply email your resume at , only candidates with BIG4 experience will be considered
JOB
Summary:
Lead and execute the planning, execution and reporting of individual internal audits of the company. Maintain objectivity and provide meaningful recommendations to management designed to improve internal controls and operational efficiencies.
Responsibilities:
As Senior Internal Auditor:
Work closely with the Internal Audit team and management to develop and implement effective audit programs including leveraging data analytics targeted at relevant risks.
Plan and execute audits in conformance with professional and department standards, budgets and deadlines.
Coordinate with the SOX group and other compliance teams to avoid duplication and leverage knowledge.
Collaborate with team members, both internal and external co-sourced professionals, to ensure audit objectives are met efficiently and effectively.
Focus on delivering recommendations that provide management with insight into best practices and opportunities for increased efficiencies.
Present audit objectives, scope, status, and results to senior members of management, clearly articulating the potential impact of control gaps in a highly professional competent manner.
Evaluate results, sinthesize audit findings and draft audit reports in accordance with the report standards established by Internal Audit. Work closely with management to obtain agreement on recommendations and their responses.
Develop positive working relationships with management to foster an environment of open communications where Internal Audit is viewed as a trusted advisor and company resource.
Participate in other company initiatives/projects as needed.
Demonstrate integrity, effective communications, innovation, and excellence.
This job posting indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required. Incumbent may be asked to perform other duties as required.
QUALIFICATIONS
EDUCATION Degree: BS/BA in accounting or equivalent,
Certification: CPA, CIA or CMA strongly preferred
Language: English and fluency in Spanish required
Regulations: Knowledge of business process operations and U.S. GAAP. FCPA, FDA and WHO code knowledge a plus.
PRIOR EXPERIENCE 3 to 5
years experience in financial, operational, or audit roles in a multi-national organization. Appreciation for diverse cultures and customs.
TECHNICAL SKILLS Communication: Ability to present concisely and effectively in both English and Spanish in oral and written format to all levels of management.
Process Design and Analysis: Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls.
Systems/Computer Skills: Experience using ACL in SAP environment highly desirable. SAP or other ERP global platform experience highly desired.
OTHER Travel: Travel domestically and globally (3050%)
Career Development: Participate in continuous education/certification program in area(s) of special interest.
Bilingual: MUST be fluent in Spanish -- REQUIREMENTEstimated Salary: $20 to $28 per hour based on qualifications.
Chicago Search Group
To apply email your resume at , only candidates with BIG4 experience will be considered
JOB
Summary:
Lead and execute the planning, execution and reporting of individual internal audits of the company. Maintain objectivity and provide meaningful recommendations to management designed to improve internal controls and operational efficiencies.
Responsibilities:
As Senior Internal Auditor:
Work closely with the Internal Audit team and management to develop and implement effective audit programs including leveraging data analytics targeted at relevant risks.
Plan and execute audits in conformance with professional and department standards, budgets and deadlines.
Coordinate with the SOX group and other compliance teams to avoid duplication and leverage knowledge.
Collaborate with team members, both internal and external co-sourced professionals, to ensure audit objectives are met efficiently and effectively.
Focus on delivering recommendations that provide management with insight into best practices and opportunities for increased efficiencies.
Present audit objectives, scope, status, and results to senior members of management, clearly articulating the potential impact of control gaps in a highly professional competent manner.
Evaluate results, sinthesize audit findings and draft audit reports in accordance with the report standards established by Internal Audit. Work closely with management to obtain agreement on recommendations and their responses.
Develop positive working relationships with management to foster an environment of open communications where Internal Audit is viewed as a trusted advisor and company resource.
Participate in other company initiatives/projects as needed.
Demonstrate integrity, effective communications, innovation, and excellence.
This job posting indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required. Incumbent may be asked to perform other duties as required.
QUALIFICATIONS
EDUCATION Degree: BS/BA in accounting or equivalent,
Certification: CPA, CIA or CMA strongly preferred
Language: English and fluency in Spanish required
Regulations: Knowledge of business process operations and U.S. GAAP. FCPA, FDA and WHO code knowledge a plus.
PRIOR EXPERIENCE 3 to 5
years experience in financial, operational, or audit roles in a multi-national organization. Appreciation for diverse cultures and customs.
TECHNICAL SKILLS Communication: Ability to present concisely and effectively in both English and Spanish in oral and written format to all levels of management.
Process Design and Analysis: Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls.
Systems/Computer Skills: Experience using ACL in SAP environment highly desirable. SAP or other ERP global platform experience highly desired.
OTHER Travel: Travel domestically and globally (3050%)
Career Development: Participate in continuous education/certification program in area(s) of special interest.
Bilingual: MUST be fluent in Spanish -- REQUIREMENTEstimated Salary: $20 to $28 per hour based on qualifications.
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