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Internal Controls Auditor (KC27335)

Description

Internal Controls Auditor (KC27335)



Our client is a rapidly growing manufacturing and distribution company that is currently looking for an Internal Controls Auditor to join their team.   With a growing accounting and finance team, there is significant opportunity for growth and advancement.  The company boasts a team-oriented culture, excellent benefits, and great amenities.  They pride themselves on providing their employees with the tools and training necessary to succeed.



The Internal Controls Auditor will be exposed to a variety of departments within the company, providing an excellent opportunity for career growth. Responsibilities will include, but are not limited to, the following:



RESPONSIBILITIES:



  • The Internal Controls 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.

  • Conduct internal control reviews in manufacturing, distribution, and field and equipment service centers for compliance with corporate policy and standard operating procedures.

  • 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.

  • Prepare and review audit results with facility management and assist with action plan implementation.

  • Participate in field audits performed by Corporate Audit Department and follow-up on open audit findings.

  • 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.

  • Conduct and assist in independent inventory counts for full goods, raw materials, maintenance parts and equipment to ensure existence and financial accuracy

  • Provide necessary documentation for Security and Human Resources during fraud investigations.

  • Assist with company policy creation and implementation.

  • The Internal Controls Auditor will perform other duties as needed.


Requirements

The Internal Controls Auditor will possess the following:



EXPERIENCE REQUIRED



  • The Internal Controls Auditor will have 3+ years’ operational auditing experience; public accounting experience preferred.

  • Working knowledge of internal control concepts.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Microsoft Office products. Experience with SAP systems preferred.

  • The Internal Controls Auditor will have a Bachelor’s degree in Accounting or Finance.

  • CFE, CIA or related certification or working towards certification preferred.




Equal Opportunity Employer

Job Snapshot

Location US-IL-Northern Chicago Suburbs
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
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Company Overview

Baker Tilly Search & Staffing, LLC

Baker Tilly Search & Staffing helps organizations find the talent necessary to succeed and assist people in finding rewarding careers, through our staffing, recruiting, and executive search services. You can rely on Baker Tilly Search & Staffing professionals for deep expertise in accounting and finance. No matter your career level or whether you seek full-time or flexible work, our staffing, recruiting, and executive search specialists won’t treat you like a number. Recognizing our dedication to candidate satisfaction, Inavero, Inc. named Baker Tilly Search & Staffing a 2018 Best of Staffing® Talent Diamond Award winner after winning the Best of Staffing Talent Award for five consecutive years. This award identifies Baker Tilly Search & Staffing as a top staffing firm. Learn More

Contact Information

US-IL-Northern Chicago Suburbs
Snapshot
Baker Tilly Search & Staffing, LLC
Company:
US-IL-Northern Chicago Suburbs
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Internal Controls Auditor (KC27335)



Our client is a rapidly growing manufacturing and distribution company that is currently looking for an Internal Controls Auditor to join their team.   With a growing accounting and finance team, there is significant opportunity for growth and advancement.  The company boasts a team-oriented culture, excellent benefits, and great amenities.  They pride themselves on providing their employees with the tools and training necessary to succeed.



The Internal Controls Auditor will be exposed to a variety of departments within the company, providing an excellent opportunity for career growth. Responsibilities will include, but are not limited to, the following:



RESPONSIBILITIES:



  • The Internal Controls 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.

  • Conduct internal control reviews in manufacturing, distribution, and field and equipment service centers for compliance with corporate policy and standard operating procedures.

  • 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.

  • Prepare and review audit results with facility management and assist with action plan implementation.

  • Participate in field audits performed by Corporate Audit Department and follow-up on open audit findings.

  • 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.

  • Conduct and assist in independent inventory counts for full goods, raw materials, maintenance parts and equipment to ensure existence and financial accuracy

  • Provide necessary documentation for Security and Human Resources during fraud investigations.

  • Assist with company policy creation and implementation.

  • The Internal Controls Auditor will perform other duties as needed.


Requirements

The Internal Controls Auditor will possess the following:



EXPERIENCE REQUIRED



  • The Internal Controls Auditor will have 3+ years’ operational auditing experience; public accounting experience preferred.

  • Working knowledge of internal control concepts.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Microsoft Office products. Experience with SAP systems preferred.

  • The Internal Controls Auditor will have a Bachelor’s degree in Accounting or Finance.

  • CFE, CIA or related certification or working towards certification preferred.




Equal Opportunity Employer

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