COMPANY INFORMATION: Publicly traded company in the financial services industry
LOCATION: West Suburb, convenient to expressways
POSITION RESPONSIBILITIES:
Assist in all aspects of audit planning allowing internal audit management time to discuss prior results with client management, monitor corrective actions plans and assign the direction of future internal audit work
Assess the design and operating effectiveness of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley regulations
Evaluate the design and operating effectiveness of the company’s risk management, internal control, operational and governance processes surrounding select strategic business units
Maintain and organize audit records to facilitate easy and thorough review by internal audit management
Communicate audit findings and potential solutions to client management
Coordinate review of internal audit work and communicate knowledge of business practices with external auditors to aid in their understanding and completion of audit work
REQUIREMENTS:
BS in Accounting, required; CISA and/or CIA, a plus
2-4 years experience, required; public auditing experience, desired