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Job ID2459
CategoryAccounting/Finance
Job TitleInternal Auditor
LocationChicago N Suburbs
Job TypeFull Time
SalaryDOE
HoursM-F, 9am to 5pm
Visa SupportNo
Relocation Covered 
Required EducationBachelor’s degree in Accounting
Require TravelNo
Language RequirementsEnglish
DescriptionThis company is created to provide Automation Solutions and Support to our customers. This company is looking for an Internal Auditor to ensure that our company’s internal controls are adequately designed and functioning to ensure JSOX compliance. This role will review processes designated in the annual audit plan looking for improvements in operational efficiency and note deficiencies in internal controls, including unmitigated fraud risk. More specifically, the Internal auditor will: • Manage assigned audits/ projects as determined by the annual audit plan • Modify an existing audit program or develop a new program, for assigned audits. • Complete for each audit/ project, the required questions or testing and document results and exceptions. Participate in full range of JSOX activities, from control design to year-end audit. • Perform operational reviews of business processes evaluating efficiency, effectiveness and controls of the processes, according to the audit plan. • Provide support for audit efforts by independent or external auditors as well as by any regulatory agencies. • Write or assist in writing reports of the results and recommendations of each audit or review performed. • Obtain responses from management to Internal Audit recommendations.
Requirements*Bachelor’s degree in Accounting *1-2 years of experience in Internal Audit or Public Accounting *The ideal candidate will have a CPA or CIA or CISA, or willingness to pursue certification; and have demonstrated knowledge of audit procedures and Internal Audit standards as well as JSOX or Sarbanes-Oxley.
Date12/06/2019

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Untitled Document
Pacific Advisory Service
1701 E. Woodfield Road, Suite 305
Schaumburg, IL 60173
Phone: 847-995-1705 / Fax: 847-995-1710
E-mail: pasinc@paschgo.com