Sr Auditor, $10B SEC Company, Schaumburg, IL, up to $80K

Company Name:
Career Development Partners
Sr Auditor, $10B SEC Company, Schaumburg, IL, up to $80K

The sizzle:
o Our client is a $10B+ publicly traded company
o Ranked by Fortune as one of the fastest growing companies in the US
o The company is a specialty healthcare company (not insurance or a provider) and is very profitable
o They were ranked by the Chicago Tribune as a "Top Workplace"
o They put a high value on work life balance
o The company is going thru a lot of acquisitions
The role:
o Mainly focused on SOX, SOC 1 reporting and enterprise risk management (operational audits). Ideal candidate has 2-4 years of Big 4 experience, CPA, and audit background
o 2-5 year rotational program into other areas of the business
o 10-15% domestic travel (typically one 2-3 day trip per month)
o No guaranteed bonus but bonus is likely

Seeking a Senior Internal Auditor to assist Senior Audit Manager in performing financial, operational and internal SOX auditing. Responsibilities will include:
o Creating, maintaining and revising internal control documentation.
o Recommending and verifying implementation of control gap remediation plans.
o Creating and executing audit procedures to determine the adequacy and effectiveness of internal controls, policies and procedures, and regulatory compliance.
o Design audits to assess the adequacy and effectiveness of process design and assist with various risk management and regulatory compliance initiatives.
o Prepare formal written reports to management summarizing audit results and recommendations to management for strengthening controls and/or enhancing operations to mitigate risk, improve operations and comply with various regulatory requirements.
o Create accurate, logical and detailed workpapers clearly describing the work performed, results of testing and conclusions reached.
o Assist Internal Audit management in developing Internal Audit best practices/standards and audit plans.

o Bachelor's degree in Accounting.
o 2-5 years of Big-4 public accounting experience with an emphasis on performing SOX auditing responsibilities, as well as financial statement and operational auditing.
o Previous experience in documenting and evaluating financial and operational controls.
o Excellent interpersonal skills. Ability to interact with all levels of management and staff. Must be able conduct meetings and make presentations to all levels of management and staff.
o One or more of the following certifications: CPA, CIA or CISA.
o Healthcare industry experience preferred.

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