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Senior auditor

Job in Buffalo Grove - Cook County - IL Illinois - USA
Posted by Alexa CPA Group
Full Time position
Listed on 2021-04-05
Job specializations:
  • Accounting
    Accounting Manager, Payroll, Senior Accountant, Accounting and Finance, Reconciliation
Job Description & How to Apply Below
We are actively looking for a Senior Internal Auditor to join our accounting team. There is significant opportunity for growth and advancement throughout the organization. The company boasts a team-oriented and laid-back culture.

The Senior Internal Auditor will be responsible for financial, operational and compliance audits. Responsibilities will include, but are not limited to, the following:


   The Senior Internal Auditor will examine records, documents, transactions and methods for accuracy to ensure recording of transactions and compliance with applicable laws and regulations.
   Inspect accounting systems to determine their efficiency and protective value.
   Collect and analyze financial and operational data in order to test the adequacy of internal controls, verify compliance with operating procedures or regulatory requirements and evaluate the effectiveness of business processes.
   Assist the Audit Manager in risk assessment, audit planning, and audit program development.
   Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
   Supervise internal audit staff, interns and project-based external consultants, as applicable.
   Prepare reports of findings and recommendations for management.
   The Senior Internal Auditor will conduct special studies for management.
   Other duties and special projects as assigned.
Position Requirements
Bachelor, 3 to 4 Years work experience

   3+ years’ audit experience. Public accounting and manufacturing industry experience strongly preferred.
   Ability to communicate effectively at all levels in the organization.
   Strong computer skills including Microsoft Office products. Experience with data analysis software a plus.
   Bachelor’s degree in Accounting or Finance.
   CPA, CIA and/or CISA a plus.
Contact Information
Contact Name: Alexa CPA Group
Contact Phone: 2032786719
Preferred method of contact: Email with CV via Application Box below.
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