The Resume Review - Recruiting Department
Deerfield, IL, USA
Job Summary Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Job Responsibilities
Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures.
Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings.
Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
May participate in investigations being performed by the Internal Audit function.
Based on changes or new information arising in the audit process, adjusts...