• Internal Auditor

    Robert HalfChicago, IL 60684

    Job #2694359330

  • Description

    To apply to this hybrid role, please send your resume to John Sadofsky at ~~~

    The two biggest things on people's minds right now: 'When is it okay for me to start making everything pumpkin spice flavored?' and 'Where can I find a fresh start?'. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

    What You'll do

    Auditor works under the direction of Audit Manager(s) and is accountable for the timely execution of risk based internal audits in accordance with the annual plan.

    Job Description

    • Influence and accrue over time with each improved process to help reduce cost and inefficiencies

    • Provide assurance on the effectiveness of risk management / mitigation activities to reduce unwanted risks and improve operational efficiencies

    • Leverage systemic tools to expand audit analytics capabilities for more targeted, effective and efficient audits.

    • Plan audit projects by performing project risk assessments that drive the development of audit objectives and create risk based audit programs.

    • Conduct client interviews and perform walkthroughs to evaluate control design.

    • Execute tests that validate control effectiveness and document testing results.

    • Identify emerging risks, audit issues and recommendations using independent judgment and be able to communicate findings succinctly to client personnel.

    • Draft audit reports that summarize the audit scope, conclusions, findings and recommendations.

    • Complete audit projects within assigned budgets and timelines.

    Requirements

    Requirements

    • Intermediate MS Office, Tableau experience preferred

    • GRC Platform (e.g. Archer, Riskonnect)

    • 2+ years banking or financial services audit experience

    • Bachelor's degree in Finance, Accounting or equivalent practical experience.

    • Accounting, audit or equivalent certification

    • Ability to adapt to evolving business needs and changes, including different role requirements, or environments and work with a sense of focus and urgency

    • Understanding of industry audit frameworks.

    • Ability to multitask, prioritize and demonstrate project management skills.

    • Constructive professional skepticism and inquisitiveness.

    To apply to this hybrid role, please send your resume to John Sadofsky at ~~~

    Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

    © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (~~~) .

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