Internal Auditor

Deerfield, IL

Posted: 03/07/2019 Job Number: 25728
Job Summary:
  • Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations.
  • Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit.
  • Identifies the need for recommendations and improvements in internal control.

Job Responsibilities:
  • Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures.
  • Attends kickoff and closing meetings.
  • May assist in preparing the agenda for these meetings.
  • Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing).
  • Able to independently identify risks in a given process.
  • May participate in investigations being performed by the Internal Audit function.
  • Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
  • Identifies audit concerns, and effectively communications, as identified, to audit team.
  • Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor.
  • Assists in preparing reports for reviews.
  • Adheres to detailed project timelines.
For more information on this position, please contact our office at 877-782-3334.

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