Deerfield, IL
|
Accounting / Finance
|
Perm
|
$60k - $90k (estimate)
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Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will assist with Financial, Operational, and compliance... audits or investigations- under general supervision of a more experienced auditor. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Very team oriented, two staff, senior, manager then a director (for each audit project) -- this is how the team is structured. They will work on a a global function team (UK, Mexico and Chili). There will be in person walk through audits, a lot are virtual now because of the pandemic. Will review, test & design. Job ResponsibilitiesAssists with a variety of audits in accordance with audit programs through the application of established policies and procedures.Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings.Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.May participate in investigations being performed by the Internal Audit function.Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.Identifies audit concerns, and effectively communications, as identified, to audit team.Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.Adheres to detailed project timelines.Direct and coordinate law office activity, including delivery of subpoenas.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .