Senior Internal Auditor

The Audit and Risk Recruitment Company:

The Audit and Risk Recruitment Company (ARRC) have been asked by a globally listed automotive and supply chain business to recruit a Senior Internal Auditor. This is a great opportunity to be involved in a dynamic, forward thinking Internal Audit team. In this role you will gain excellent experience and exposure to my client’s activities and processes. The role offers opportunities to rotate into the wider business.

When normality resumes you will be based in the Chicago office with the option of flexible working from home, 3 days per week. You will travel within the US  around 25% - 30% post pandemic.

Responsibilities:

• Conduct financial, compliance and operational audits to determine compliance with policies and procedures, effectiveness of internal control systems and/or risk mitigation
• Perform audit planning procedures in line with the audit methodology, utilizing “milestone tracker” and ensuring risk assessment procedures are completed
• Develop audit programs by identifying the risks to be addressed in order to determine the audit objectives, procedures and internal controls required to ensure that Company policies and procedures are operating as Management intends
• Execute audits in line with annual audit plan, including strategic projects under Manager oversight
• Further the use of data analytics in audit procedures by liaising with local management to proactively identifying relevant data, facilitating effective understanding of data being analyzed and communication to Data Analyst
• Liaise with local management in relation to audit planning and timing
• Prepare high quality audit workpapers
• Monitor, communicate and support our clients overall Sarbanes-Oxley (SOX) remediation activities and status
• Keep abreast of changes in SOX, auditing and accounting professional standards and recommend modifications to Internal Audit’s strategies and annual plan as necessary
• Review audit reports and workpapers prepared by less experienced auditors to ensure adequate documentation supports the audit findings and to determine whether recommendations to improve internal controls are effective and reasonable  
• Assist in the training and supervision of less experienced auditors in planning and completing their regular work assignments
• Prepare objective, accurate and factual audit reports for managers, executive management and the audit committee
• Proactively monitor management's achievement of committed action plans from prrior audits to ensure complete follow-thru and closure of identified risks
• Assist external auditors in performing audit tests as requested
• Perform process improvement projects on ad hoc basis under Manager oversight

Requirements 

• Must be CPA Qualified 

The Audit and Risk Recruitment Company: Experts in Audit and Risk!