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Posted on Tuesday, October 31, 2023

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JOB DESCRIPTION
Managers for various and unanticipated worksites throughout the U.S. (HQ: Chicago, IL). Lead, plan, and execute projects in areas related to Financial Audits, Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Assessments, Process Design and Internal Controls testing for financial reporting, business processes. Coordinate closely with external auditors. Ensure an efficient and effective control environment. Manage multiple audit projects, and internal and external audit teams using data-driven audit procedures, data analytics. Create data visualization presentations. Represent the team in various company related activities. Utilize extensive audit experience and knowledge of U.S. GAAP and SEC reporting requirements. Manage staff. Technical Environment: Sarbanes-Oxley (SOX) Compliance; Institute of Internal Auditors (IIA) Standards; IT General Controls; Public Company Accounting Oversight Board (PCAOB) standards, American Institute of Certified Public Accountants (AICPA) Standards.

JOB REQUIREMENTS

*Master’s degree in Accounting, Finance or related field plus four years of experience in the job offered or in audits required. Skills Required: experience with external/internal audits, GAAP, SEC reporting requirements; IT General Controls for financial reporting, business processes; demonstrated experience managing multiple audit projects, and internal & external audit teams; data-driven audit procedures, data analytics, creating data visualization presentations; managing staff for audit controls. CPA license required. Telecommuting permitted. (*Bachelor’s degree in Accounting, Finance or related field plus six years of progressive experience in job offered or in audits also acceptable).