Chief Internal Auditor

Location: Chicago, Illinois
Sector: Accounting
Employment Type: Permanent
Job ID: 39189
Date Added: 12/15/2024

Our client is a well-established Chicago based higher education institution that is looking for a Chief Internal Auditor to join their team! They offer a flexible/hybrid work schedule, great benefits, generous PTO and a pension! The role will work closely with the President & offer a lot of opportunities for growth.

 

The Chief Internal Auditor will be responsible for, but not limited to, the following:

 

RESPONSIBILITIES

  • Lead the department in performing financial, compliance, and operational internal audits including planning and development of audit programs.
  • Conduct audit testing and identify appropriate controls and key business risks
  • Analyze and appraise complex operational processes and provides an objective opinion on the efficiency and effectiveness of the operations and notes any process improvement opportunities.
  • Prepare and organize accurate work papers ensuring that documentation clearly supports the conclusions regarding each audit objective.
  • Provide information and sound recommendations to management, prepare written reports and work with management to obtain agreement on action plans to address audit issues
  • Provide training to managers on internal controls, business risks, fraud and other related topics.
  • Provide assistance to State and Federal Auditors as needed.
  • Perform administrative duties as required including managing department records, maintaining the department’s time reporting system, etc.
  • Ad-hoc responsibilities as needed.

 

The Chief Internal Auditor will possess the following:

 

EXPERIENCE PREFERRED

  • Bachelor’s degree in Accounting or Finance
  • 5+ years of related experience
  • CPA, CIA, CISA certification required
  • Excellent written and verbal communication skills
  • Excellent detail and organizational skills

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