Senior Internal Auditor (Operational / Inventory)
About The Position
This role requires candidates to be onsite 4-days a week at our Rosemont Headquarters and 25% domestic travel. The Senior Internal Auditor will assist the Audit Management Team in risk assessment, audit planning, and audit program development. They will lead and execute operational focused audits, as well as occasional financial and compliance audit testing. The role involves identifying, documenting, and evaluating control design and operating effectiveness within business processes. Additionally, the Senior Internal Auditor will conduct corporate advisory reviews, discuss and validate audit findings with management, and prepare written reports on the adequacy and effectiveness of controls and processes. The position also requires willingness to travel up to 25% annually (with a small percentage potentially international) and the ability to work autonomously in a remote/hybrid environment. Other duties as assigned.
Requirements
- Bachelor’s Degree in Accounting, Finance, or related field and 2 to 4 years of related experience with internal audits, public accounting, or consulting
- High School Diploma/General Education Degree (GED) and 5 to 7 plus years of specific experience
- Willingness to travel up to 25% annually
- Ability to work autonomously in a remote/hybrid environment
Nice To Haves
- Master’s Degree
- CPA, CIA, and/or CFE certification
- Experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.)
Responsibilities
- Assist the Audit Management Team in risk assessment, audit planning, and audit program development
- Lead and execute operational focused audits, as well as occasional financial and compliance audit testing
- Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution
- Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit.
- Discuss and validate audit findings and develop corrective actions plans to mitigate risk with process owners and various levels of management
- Prepare and present written reports expressing opinions on the adequacy and effectiveness of controls and processes
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- Paid Time Off
- Retirement Benefits
- complimentary Health Screenings
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What This Job Offers
Job Type
Full-time
Career Level
Senior
