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Senior Internal Audit

CHICAGO-60602, IL, US
12/23/2019

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

2 to 4 Year(s)

Job Description

Senior Internal Auditor

This candidate will review the financial data to ensure accuracy and compliance with GAAP, corporate policies, and insurance and government regulations.

An auditor will identify improper accounting or documentation, research issues, and make recommendations to improve policies or procedures accordingly.

A wide degree of creativity and latitude to achieve these goals is expected.

Job Responsibilities

Assist in the planning and execution of financial and operational audits.

This consists of risk-based reviews over financial reporting and the internal control environment, as well as business, licensing, and regulatory risks associated with significant business processes.

Review acquisition performance earn out calculations to ensure compliance with contractual terms.

Review working capital calculations as part of the acquisition close process to ensure compliance with contractual terms.

Prepare and deliver audit reports over the aforementioned responsibilities to executive management.

Provide direct assistance to the external audit firm in connection with the annual external audit.

Provide ad hoc assistance to the accounting, finance, and M&A departments for special projects as necessary.

Requirements

Bachelor’s degree in Accounting or Finance.

At least 2 years of experience out of public accounting or a mix of public and industry.

CPA preferred.

Strong understanding of internal controls, major business processes, and audit strategies to test these processes.

Ability to effectively manage multiple concurrent projects both in a group and independently.

Strong communication skills.