14 часов назад
Senior Auditor
80 986 - 121 479$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Auditor (Financial, Operational & Compliance Audits): Leading and executing audits that assess financial, operational, strategic, and compliance controls across a complex commuter rail agency with an accent on risk analysis, governance, and internal control effectiveness. Focus on cleaning and analyzing audit data, translating findings into actionable recommendations, and guiding staff auditors through audit procedures and follow-up reviews.
Location: Chicago, Illinois, United States
Salary: $80,986–$121,479 per year
Company
operates a large commuter rail system serving communities across Northeastern Illinois.
What you will do
- Lead and execute operational, financial, strategic, and compliance audits.
- Plan audit procedures, assess controls, analyze data, and evaluate risks, trends, fraud, errors, and non-compliance.
- Communicate with internal audit colleagues and stakeholders throughout inquiries, walkthroughs, fieldwork, and closing meetings.
- Prepare work papers, present findings and recommendations, drive corrective actions, and perform follow-up reviews.
- Guide staff auditors, review their work papers, coordinate daily activities, assign tasks, and support professional development without serving as a supervisor.
- Contribute to audit plans, department procedures, methodologies, and initiatives while maintaining objectivity and independence.
Requirements
- Bachelor’s degree in accounting, finance, economics, business or public administration, computer information systems, or a related field.
- At least five years of experience in internal, financial, operational, or compliance audits, public or corporate accounting, operational assessments, or compliance monitoring.
- Working knowledge of accounting, financial management, internal auditing, internal controls, GAAP, GASB, and professional internal audit standards.
- Knowledge of the COSO internal control framework, information technology controls, and foundational quantitative and audit analytics techniques.
- Proficiency with Microsoft 365, including Word, Excel, PowerPoint, and Visio, or audit software used for data analysis and reporting.
- Strong written and verbal communication, analytical, presentation, organizational, interpersonal, and problem-solving skills; ability to handle confidential information and work independently and collaboratively.
Nice to have
- Certified Internal Auditor (CIA) certification.
- Certified Public Accountant (CPA) license.
- Additional internal, public, or corporate accounting and audit experience.
Culture & Benefits
- Work within an audit department reporting to the Chief Audit Officer, the Board of Directors, and the CEO.
- Support transparency, ethical conduct, effective governance, and safe work practices.
- Employment is subject to railroad-specific retirement tax provisions.
- An enhanced background check may be required, including criminal history, employment, education, and credential verification.
- prohibits marijuana use, possession, or detectable THC during pre-employment screening and in specified work-related settings.
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