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Senior Internal Audit
Senior Internal Audit DESCRIPTION A leading exchance firm is looking to hire a Staff Auditor in Chicago, Illinois. Responsibilities include supervision and execution of operational, compliance, and financial audits within the organization in order to provide management with recommendations that reduce risk and improve current policies/procedures. This person must be able to effectively multi-task and be able to adapt in a high growth, rapidly evolving industry. RESPONSIBILITIES Conduct risk based audits that integrate operational, compliance, and financial audit testing of manual and automated controls. Develop and maintain a thorough understanding of the Company’s ex...
Skills:CIA
Company:Infinity Consulting Solutions, IncLocation:CHICAGO, IL
Posted Date:21/11/2016
 
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Senior Internal Auditor
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years. Job Summary Ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities. Audits will concentrate primarily on company's Americas and Europe business which includes both manufacturi...
Skills:SAP
Company:Infinity Consulting Solutions, IncLocation:GLENVIEW, IL
Posted Date:21/11/2016
 
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Senior Internal Auditor
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years. Purpose: The Senior Internal Auditor is primarily responsible for the coordination and completion of internal audits. Additional responsibilities will include assisting in the completion of appropriate risk assessments to establish the annual intern...
Skills:CIA
Company:Infinity Consulting Solutions, IncLocation:CHICAGO, IL
Posted Date:05/12/2016
 
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Internal Audit Director
General Responsibilities: Lead Internal Audit and consulting engagements at multiple clients. Perform annual audit risk assessments at clients, using firm's methodology at the audit engagements. Lead financial, operational and compliance audits at various clients, ensuring quality of work in accordance with guidelines and processes. Ensure timely deliverables of all audit related documents, including risk assessments, audit manual, audit reports, follow-up reports, etc. Ensure delivery of clear and concise reports and other deliverables to clients and their regulators. Manage relationship with existing clients. Attend meetings with clients, including Audit Committee meet...
Skills:CIA
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:05/01/2017
 
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Senior Internal Auditor
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years. Position Summary: The Internal Audit (IA) department is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the various organization's holding companies. It assist...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:ROSEMONT, IL
Posted Date:02/07/2018
 
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AVP, Internal Auditor
AVP Internal Auditor Job Summary: The successful candidate will be a proactive and collaborative participant during the audit lifecycle and will be closely involved with the Planning, Fieldwork and Reporting audit phases. The AVP, Internal Auditor will be responsible for performing integrated audits, leading walkthroughs, developing audit scope based on risk & control assessments, performing testing and discussing findings with stakeholders. He/she will participate on Retail Banking audits and may cover areas such as: risk management, model risk management, country risk management, consumer lending, and regulatory compliance. The AVP, Internal Auditor is expected to perfor aud...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:02/07/2018
 
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AVP, Internal Auditor
AVP Internal Auditor Job Summary: The successful candidate will be a proactive and collaborative participant during the audit lifecycle and will be closely involved with the Planning, Fieldwork and Reporting audit phases. The AVP, Internal Auditor will be responsible for performing integrated audits, leading walkthroughs, developing audit scope based on risk & control assessments, performing testing and discussing findings with stakeholders. He/she will participate on Retail Banking audits and may cover areas such as: risk management, model risk management, country risk management, consumer lending, and regulatory compliance. The AVP, Internal Auditor is expected to perfor aud...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:02/07/2018
 
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Senior Internal Auditor
Senior Internal Auditor Job Summary: The successful candidate will be a proactive and collaborative participant during the audit lifecycle and will be closely involved with the Fieldwork and Reporting audit phases. The Staff Auditor is responsible for participating on branch audits, performing testing, documenting your work, and addressing findings with stakeholders. He/she will participate on audits that will test: cash counts/reconciliations, branch security, collateral held, adequacy of documentation, BSA compliance, evidence of proper authorization, safe deposit operations, etc. This position will also require periodic travel to branches located in New York State to perfor...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:02/07/2018
 
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Internal Audit Senior Associate
INTERNAL AUDIT SENIOR ASSOCIATE Job Purpose: The Internal Audit Senior Associate is responsible for assisting the Internal Audit Officer (IAO) to organize and implement the New York Branch’s internal audit work, supervise and manage the works of internal audit outsourcing organizations, supervise the remediation of findings situations and guide and mentor the IA Associate. Provide leadership on all compliance audit activities, ensuring oversight of the end-to-end process. Focusing on Quality Assurance (QA), Risk Assessment, audit issue remediation and communicate with Regulators. Initiate and lead the delivery of compliance audits, based on the critical assessment of the busi...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:03/07/2018
 
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Internal Auditor
Internal Auditor Internal Auditor General Summary: This position is responsible for financial and operational risk based audits. Some areas that that will be the audit focus are balance sheet reviews, administration, supply chain, internal controls, and financial transactions. Internal Auditor Major Responsibilities : Annual risk assessment to develop audit plans. Execute operational, compliance and financial internal audit reviews in line with the methodology to identify control and operational weaknesses and work with the business process owner to create effective management action plans to address the identified gaps. Complete fieldwork and reporting for all audits; dr...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:LONG ISLAND CITY, NY
Posted Date:04/07/2018
 
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Internal Audit
Internal Auditor Dallas, TX Dynamic, growing company in Dallas is looking for staff-level internal auditors for their expanding team. Are you up for the challenge? Responsibilities Perform operational, compliance and financial audits throughout the corporation Execute an effective internal audit program assess risk and test internal controls Execute annual SOX testing plan, based on an assessment of Business/Financial risk. Ensure compliance with Sarbanes-Oxley, developing compliance policies and procedure for system controls. Test and document internal controls, policies and procedures for internal controls. Provide recommendations for business process improvemen...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:DALLAS, TX
Posted Date:04/07/2018
 
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IT Internal Auditor
IT Internal Auditor IT Internal Auditor Position Summary: Demonstrates sufficient knowledge and understanding of internal audit principles, practices and techniques, and of the concepts of risk, risk management, internal control and compliance, to (a) execute complex audit assignments; (b) supervise the work of assigned audit staff for that purpose, fairly and effectively evaluate their performance, and provide constructive feedback; and (c) independently identify potential audit matters, with understanding of their risk significance, and develop appropriate recommendations for corrective action. IT Internal Auditor Responsibilities: Supervise or perform selected internal audits, ...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:JERSEY CITY, NJ
Posted Date:09/07/2018
 
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Internal Auditor
Internal Auditor Dallas, TX Growing company in Dallas is looking for staff-level internal auditors for their expanding team. Are you up for the challenge? Responsibilities Perform operational, compliance and financial audits throughout the corporation Execute an effective internal audit program assess risk and test internal controls Execute annual SOX testing plan, based on an assessment of Business/Financial risk. Ensure compliance with Sarbanes-Oxley, developing compliance policies and procedure for system controls. Test and document internal controls, policies and procedures for internal controls. Provide recommendations for business process improvements and ...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:DALLAS, TX
Posted Date:19/07/2018
 
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Senior Internal Audit
Senior Internal Auditor Summary At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years. Responsibilities Develop and conduct regularly scheduled IT and Finance audits at select locations in order to assure compliance with policies and ensure adequate IT controls Evaluate existing IT policies a...
Skills:Microsoft suite
Company:Infinity Consulting Solutions, IncLocation:NAPERVILLE, IL
Posted Date:19/07/2018
 
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Senior Internal Auditor
Senior Internal Auditor Senior Internal Auditor Summary: The Senior Internal Auditor will conduct operational and financial audits, assist with identifying and implementing business process improvements, and provide written recommendations to strengthen internal controls and improve operational efficiencies and effectiveness. Senior Internal Auditor Responsibilities: Interviewing personnel and reviewing policy documents to gain an understanding of control processes, departmental responsibilities, and workflow procedures which may or may not have been formally documented or reviewed in the past. Identifying relevant risks and controls present in the Firm's environment, as w...
Skills:SQL
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:02/08/2018
 
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Senior IT Auditor
Senior IT Auditor Senior IT Auditor Job Description: The Senior IT Auditor consultant will lead and assist in completing the following IT audit projects: Perform evaluation/testing of IT controls including infrastructure related (i.e. access, change management, back-up and recovery, disaster recovery, business recovery, batch job scheduling/monitoring, incident management), application (input, output, processing, interfaces), and system implementation. The project that consultant will be involved in include but not limited to the following: IT Governance/Risk Management Data governance BSA/AML Transaction Monitoring (integrated with business process review) Regula...
Skills:CISM
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:06/08/2018
 
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Internal Audit
Internal Auditor Dallas, TX Dynamic, growing company in Dallas is looking for staff-level internal auditors for their expanding team. Are you up for the challenge? Responsibilities Perform operational, compliance and financial audits throughout the corporation Execute an effective internal audit program assess risk and test internal controls Execute annual SOX testing plan, based on an assessment of Business/Financial risk. Ensure compliance with Sarbanes-Oxley, developing compliance policies and procedure for system controls. Test and document internal controls, policies and procedures for internal controls. Provide recommendations for business process improvement...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:DALLAS, TX
Posted Date:10/08/2018
 
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AVP Internal Audit (Financial)
AVP – Internal Audit (Financial) AVP – Internal Audit (Financial) Job Summary: The successful candidate will involved in the audit lifecycle and will be closely involved with the Planning, Fieldwork and Reporting audit phases. The AVP, Internal Auditor will be in charge of performing audits, walkthroughs, developing audit scope based on risk & control assessments, performing testing and discussing findings with stakeholders. He/she will participate on audits focused on accounting and operations functions. He/she will perform ongoing assessments of the business, monitor emerging risks & regulatory guidance, evaluate issue remediation progress and monitor industry develop...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:NEW YORK, NY
Posted Date:31/08/2018
 
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Internal Auditor
Internal Auditor Dallas, TX Growing company in Dallas is looking for staff-level internal auditors for their expanding team. Are you up for the challenge? Responsibilities Perform operational, compliance and financial audits throughout the corporation Execute an effective internal audit program assess risk and test internal controls Execute annual SOX testing plan, based on an assessment of Business/Financial risk. Ensure compliance with Sarbanes-Oxley, developing compliance policies and procedure for system controls. Test and document internal controls, policies and procedures for internal controls. Provide recommendations for business process improvements and int...
Skills:CPA
Company:Infinity Consulting Solutions, IncLocation:DALLAS, TX
Posted Date:05/10/2018
 
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Senior Internal Audit
Senior Internal Audit Summary At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years. Responsibilities Lead a team in performing financial, operational and SOX audits according to the annual risk assessment and audit plan. Coordinate testing for SOX with external auditors. Keep abreast of changes...
Skills:written communication skills
Company:Infinity Consulting Solutions, IncLocation:CHICAGO, IL
Posted Date:12/10/2018
 
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