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Senior Internal Auditor

Brilliant Management Resources - Chicago • Northbrook, IL

Posted 1 month ago

Job Snapshot

Experience - 5 years
Degree - 4 Year Degree
Accounting - Finance

Job Description

Our client, a manufacturer in the North suburbs is in need of a Senior Internal Auditor.  The need is immediate for a project opportunity.  The Senior Internal Auditor will be reporting to the Director of Internal Audit.  The Senior Internal Auditor responsibilities and requirements are listed below:

• Conduct an annual audit to meet the requirements of external auditors and outside regulators
• Present reports and other information to executive management and the Audit Committee
• Determine annual plan and deadlines for Sarbanes-Oxley program
• Manage and coordinate all phases including planning, documentation, design, and controls
• Ensure continuous refinement and improvement to maintain the Company’s SOX process 
• Act as advisor to management on key control documentation 
• Implement and manage SOX tools for efficient program management 
• Report and evaluate deficiencies and track remediation progress 

Job Requirements

• Bachelor Degree or Equivalent - Finance, Accounting, MBA a plus
• 5+ years business, audit and SOX experience
• CPA, CIA and/or CISA preferred 
• Understanding of risk management, control models like COSO, COBIT and SOX programs
• Demonstrated track record of leading project teams, and development of audit programs
• Strong relationship builder, who knows how to pro-actively identify opportunities or problems
• Energetic and effective communicator able to work with executive management and directors 

If you or anyone you know is interested and qualified, please apply!
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