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Associate Auditor
Job Description
Title:
Associate Auditor Job type:
Full-time Location:
Chicago, IL, 60061 Work mode: Hybrid, (onsite 1-2 days a week)
Essential Job Duties:
- Assist the engagement Lead or Manager in the successful and timely completion of engagement deliverables, from planning to reporting in line with the internal process and international standards.
- Manage personal delivery of allocated activities and test procedures, including testing and documenting controls, creating surveys, updating audit software, interviewing, observing and documenting processes.
- Undertake audit testing with business colleagues at all levels.
- Manipulate, analyze and interpret disparate or large-volume data to extract insight (data analytics).
- Complete all assigned audit areas and develop high-quality required supporting work papers in a timely manner. Ensure observations of irregularities, discrepancies and deviations from prescribed procedures and practices are fully supported by the inclusion of relevant evidence and corroborated documentation information.
- Participate in the preparation of accurate and factual reporting deliverables, such as weekly status reports, audit reports drafting initial audit observations and corrective actions clearly and concisely.
- Follow up on the implementation agreed recommendations and conduct periodic testing of the embeddedness and operating effectiveness of the actions taken to address internal audit observations and findings.
- Commitment to the International Professional Practices Framework (IPPF) through membership of the Institute of Internal Auditors or one of its affiliate bodies (i.e., The Chartered Institute of Internal Auditors).
- Complete administrative tasks, such as audit repository and tools maintenance, weekly timesheet, travel arrangements, T&E reports, IDP (Individual Development Program), and performance evaluation, in a timely manner.
- From time to time, participate in internal and/or special projects and strategic initiatives as assigned by CA Management.
- Develop a positive working relationship with audit team members, stakeholders, and throughout the organization.
Assist the Quality Assurance Manager/Team in maintaining a Quality Assurance and Improvement Program and ensure compliance with the International Standards for the Professional Practice of Internal Auditing.
Education & Experience:
- Bachelor's Degree in accounting, business or finance.
- 1+ years of related experience in Accounting or Finance.
- 1+ years of Audit experience in public accounting and internal auditing in international groups.
- Knowledge of Microsoft Excel and financial software. Preferred Requirements
- Qualified, working towards or able to commit to achieving
CPA, ACA, ACCA, CIA, CFA, CISA
(IT Audit) or equivalent.
- Second language preferred: Spanish, French (Canadian or France), German, Czech, Italian, Polish, Dutch. Knowledge/Skills/Abilities
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to compute rates, ratios, and percentages and to draw and interpret graphs.
- Frequent use of Outlook, Word, Excel, graphics, etc. Basic messages communicated orally. May write brief messages and keep simple records. May explain and offer guidance on routine procedures.
- Problems encountered are routine, somewhat repetitive and generally solved by following clear directions and procedures.
- Decisions generally affect own job or assigned functional area. Results are defined and existing practices are used as guidelines for how to complete work activities; works closely with supervisor/manager who provides broad guidance and overall direction.
- Prioritize assigned and routine tasks. Handle appropriately.
- No additional competencies required. Essential Physical Demands/Work Environment
- Work is primarily sedentary: must be able to sit for extended periods and use a computer, keyboard, and mouse, frequently.
- Travel may be required periodically, including overnight stays (contingent on position requirements).
- Must be able to lift up to 25 pounds.
Assist Corporate Audit management with the completion of audit activities relating to Assurance (Risk-Based and SOX 404 Compliance) and Consultancy engagements, internal and special projects, as assigned in accordance with the Annual Audit Plan. Perform basic reviews and assist with the follow-up of agreed management actions. Work principally with a team under senior colleagues' supervision, but occasionally may work individually.
Benefits
- Dental Insurance