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Internal Control Auditor - Well-Established Company!

Description

About the Company

Our client touches the lives of people in every corner of the globe, not just by making and selling the most technologically advanced, reliable and fun-to-drive vehicles in the world, but by leading the way in manufacturing and business innovation. Their focus on the freedom of movement helped create the middle class with the $5 wage, revolutionized manufacturing with the moving assembly line and got the whole world moving with the first vehicles built for everyone.

Responsibilities of the Internal Control Auditor


  • Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determining internal audit scope and developing annual plans

  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.

  • Preparing and presenting reports that reflect audit’s results and document process

  • Acting as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identifying loopholes and recommending risk aversion measures and cost savings

  • Maintaining open communication with management and audit committee

  • Documenting process and preparing audit findings memorandum

  • Conducting follow-up audits to monitor management’s interventions

  • Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards




Requirements

Qualifications of the Internal Control Auditor


  • Proven working experience as Internal Auditor

  • Ability to manipulate large amounts of data and to compile detailed reports

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • SOX experience

Job Snapshot

Location US-IL-Chicago
Employment Type Full-Time
Pay Type Year
Pay Rate $55,000.00 - $85,000.00 /Year
Store Type Accounting
Other Compensation: 0
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-IL-Chicago
Snapshot
Creative Financial Staffing
Company:
US-IL-Chicago
Location:
Full-Time
Employment Type:
Year
Pay Type:
$55,000.00 - $85,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description

About the Company

Our client touches the lives of people in every corner of the globe, not just by making and selling the most technologically advanced, reliable and fun-to-drive vehicles in the world, but by leading the way in manufacturing and business innovation. Their focus on the freedom of movement helped create the middle class with the $5 wage, revolutionized manufacturing with the moving assembly line and got the whole world moving with the first vehicles built for everyone.

Responsibilities of the Internal Control Auditor


  • Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determining internal audit scope and developing annual plans

  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.

  • Preparing and presenting reports that reflect audit’s results and document process

  • Acting as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identifying loopholes and recommending risk aversion measures and cost savings

  • Maintaining open communication with management and audit committee

  • Documenting process and preparing audit findings memorandum

  • Conducting follow-up audits to monitor management’s interventions

  • Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards




Requirements

Qualifications of the Internal Control Auditor


  • Proven working experience as Internal Auditor

  • Ability to manipulate large amounts of data and to compile detailed reports

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • SOX experience

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Internal Control Auditor - Well-Established Company! Apply now