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Senior Internal Auditor

Company: Toptech Systems
Location: Chicago
Posted on: January 14, 2018

Job Description:

Title: Senior Internal Auditor Business Unit: IDEX Corporation Location: 20 North Wacker St., Suite 3230 Chicago, Illinois, 60606 United States Function: Finance Description: The senior internal auditor position takes the lead on performing scheduled and requested audits for a variety of business, operational and financial functions of the corporation at the business unit and corporate levels. The senior internal auditor position allows for excellent exposure and growth within the organization. Although the IDEX Corporate Offices are located in Lake Forest, IL, this position is permanently based out of our downtown office in the Chicago Loop. Essential Duties and Responsibilities:

  • Perform financial, operational, IT, and compliance audits.
  • Participate in planning meetings with internal management and the external audit firm to identify areas of concern and emerging trends and to determine scope of reviews/audits.
  • Evaluate and examine accounting policies and procedures/systems in place at the corporate office and business unit sites.
  • Understand risks and controls in relation to Sarbanes Oxley (SOX) financial reporting processes, business operations or other areas requiring audit assistance. Design and develop controls/processes which mitigate and/or remediate gaps identified.
  • Examine, analyze and interpret accounting records to detect deficient controls, duplicated effort, fraud, or non-compliance with GAAP, laws, regulations, and management policies.
  • Document work performed and present findings identified.
  • Report results and make recommendations to management at the corporate office and business unit sites
  • Constantly challenge the status quo and look for ways to improve operational efficiency.
  • Follow up on the progress of implementation of recommendations and directions to the management of the corporate office and business unit sites.
  • Perform other related duties as assigned.
  • Attend training, seminars and workshops as deemed necessary. Qualifications: -- Bachelor's degree, preferably in Accounting, Business, or Finance -- 2 years audit experience with large public accounting firm; Big 4 experience a plus -- CPA, CIA, or CISA certification is a plus - or must be willing to work towards obtaining a relevant certification -- Audit experience in manufacturing preferred -- Knowledge of US GAAP and GAAS -- Strong analytical and project management skills -- Must have excellent interpersonal and communication/presentation skills -- Must be able to multi-task and be detail-oriented -- Must be a self-starter, result oriented, and have a willingness to learn -- Available to travel up to 40% of the time, both domestically and internationally -- Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.) -- Experience with Hyperion and JDE are a plus -- Foreign language skills are a plus (i.e., German, French, Chinese, Italian, Korean, Japanese, etc.) IDEX is an equal opportunity employer Minorities/Females/Protected Veterans/Disabled

    Keywords: Toptech Systems, Chicago, Senior Internal Auditor, Accounting, Auditing, Chicago, Illinois

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