Senior Internal Auditor
Company Name:
Stericycle
Senior Internal Auditor
Job ID #:9944 Location:US-IL-Lake Forest
Functional Area:Accounting & Finance Department:Accounting
Position Type:Full-Time Education Required:Bachelors Degree
Experience Required:3 - 5 Years Relocation Provided:
Position Description
Conducts assurance and consulting activities within our organization; focused primarily on financial statement risk; supports business requirements, best practices, and Sarbanes-Oxley and SSAE 16 compliance.
Lead fieldwork activities associated with assurance and consulting activities; including evaluation of workflows, risks and controls within significant processes,; supporting internal control over financial reporting (i.e. Sarbanes-Oxley Section 404), client reporting objectives (i.e. Service Organization Controls), and business unit financial controls standards.
Conduct selective substantive financial statement audit procedures on behalf of external auditors.
Create audit work products, such as analyses, work papers, memoranda, and correspondence to document and support procedures performed, findings, and results.
Assist with write-up and reporting of identified issues and recommendations, including solicitation and evaluation of corrective actions and validation of related implementation.
Lead and supervise staff-level auditors, including work product coaching and input for performance feedback.
Interact with individuals throughout all levels and functions of the organization, including Executives and Business Unit leaders. Coordinate and consult with external audit representatives.
Perform other related duties and special projects as required or requested.
Position Requirements
Education equivalent to Bachelor's degree in Accounting; demonstrates a working knowledge of generally accepted accounting principles, COSO, and/or COBIT.
Three or more years of progressive audit experience; demonstrates an ability to manage moderately complex audit projects, to develop corrective action alternatives, prepare comprehensive, clear, and concise reports, and maintain objectivity / impartiality.
CPA, CIA, or CISA designations preferred.
Demonstrates a proficiency in Excel and Word; Access, SQL queries, and ACL experience a plus.
An ability to write and speak fluent Spanish Portuguese, Japanese, and/or Korean is a plus
We are an Equal Opportunity Employer and do not discriminate against applicants due to race, ethnicity, gender, veteran status, or on the basis of disability or any other federal, state or local protected class.Estimated Salary: $20 to $28 per hour based on qualifications.
Stericycle
Senior Internal Auditor
Job ID #:9944 Location:US-IL-Lake Forest
Functional Area:Accounting & Finance Department:Accounting
Position Type:Full-Time Education Required:Bachelors Degree
Experience Required:3 - 5 Years Relocation Provided:
Position Description
Conducts assurance and consulting activities within our organization; focused primarily on financial statement risk; supports business requirements, best practices, and Sarbanes-Oxley and SSAE 16 compliance.
Lead fieldwork activities associated with assurance and consulting activities; including evaluation of workflows, risks and controls within significant processes,; supporting internal control over financial reporting (i.e. Sarbanes-Oxley Section 404), client reporting objectives (i.e. Service Organization Controls), and business unit financial controls standards.
Conduct selective substantive financial statement audit procedures on behalf of external auditors.
Create audit work products, such as analyses, work papers, memoranda, and correspondence to document and support procedures performed, findings, and results.
Assist with write-up and reporting of identified issues and recommendations, including solicitation and evaluation of corrective actions and validation of related implementation.
Lead and supervise staff-level auditors, including work product coaching and input for performance feedback.
Interact with individuals throughout all levels and functions of the organization, including Executives and Business Unit leaders. Coordinate and consult with external audit representatives.
Perform other related duties and special projects as required or requested.
Position Requirements
Education equivalent to Bachelor's degree in Accounting; demonstrates a working knowledge of generally accepted accounting principles, COSO, and/or COBIT.
Three or more years of progressive audit experience; demonstrates an ability to manage moderately complex audit projects, to develop corrective action alternatives, prepare comprehensive, clear, and concise reports, and maintain objectivity / impartiality.
CPA, CIA, or CISA designations preferred.
Demonstrates a proficiency in Excel and Word; Access, SQL queries, and ACL experience a plus.
An ability to write and speak fluent Spanish Portuguese, Japanese, and/or Korean is a plus
We are an Equal Opportunity Employer and do not discriminate against applicants due to race, ethnicity, gender, veteran status, or on the basis of disability or any other federal, state or local protected class.Estimated Salary: $20 to $28 per hour based on qualifications.
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