Senior Internal Auditor

HUB International • Chicago, IL

6d • $85,000 - $100,000

About The Position

Internal Audit provides assurance and advisory services to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including evaluations to ensure business units are in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal Auditors are also expected to have a high degree of familiarity with the external financial audit process and will contribute to Internal Audit’s direct assistance activities with its external auditors. The ideal candidate will be able to rely on experience and judgment to manage and accomplish the goals of multiple projects concurrently, have a strong desire to improve processes by leveraging data and information systems, and possess a strong sense of creativity and flexibility toward meeting objectives.

Requirements

• Bachelor’s degree in Accounting or Finance or related field.
• 2-4 years of experience from a nationally recognized public accounting or consulting firm preferred.
• Strong understanding of common industry practices related to process risk assessments, internal control evaluation and testing, and audit testing strategies.
• Ability to effectively manage multiple concurrent projects both in a group and independently.
• Strong written and verbal communication skills.
• Desire to implement automated and technological solutions to audit, financial and accounting processes.

Nice To Haves

• CPA / CIA credential preferred.
• Experience planning and executing internal control audits of financial transaction cycles.
• Experience with Oracle Fusion, Hyperion, Smart View, Business Intelligence or other enterprise accounting and financial information systems is a plus.
• Insurance or insurance brokerage industry experience is a plus.

Responsibilities

• Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, and gaining management’s alignment on required remediations.
• Provide consulting and advocacy services to finance and accounting teams to affect a robust, mature, and reliable system of internal controls over financial reporting.
• Prepare and deliver memos, reports, and other written deliverables describing internal audit activities to executive management.
• Develop and manage direct relationships with accounting and finance leaders in a high-visibility position.
• Supervise, train, and develop Staff Auditors and Interns.
• Collaborate with the external audit firm on the completion of the annual financial audit.
• Provide ad hoc assistance to the accounting, finance, and M&A departments for special projects as necessary.

Benefits

• HUB International is proud to offer comprehensive benefit and total compensation packages which could include health/dental/vision/life/disability insurance, FSA, HSA and 401(k) accounts, paid-time-off benefits such as vacation, sick, and personal days, and eligible bonuses, equity and commissions for some positions.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees