INTERNAL AUDIT MANAGER
If you are interested in this position, please email your resume to sarah.chang@ajilon.com "sarah.chang AT ajilon.com" with "Internal Audit Manager" in the subject line.
Out client, a global financial services firm, is looking for a dynamic Internal Audit Manager for their Chicago location.
Responsibilities
- Supervise audit assignments
- Support the heads of assignment: at the beginning and at the end of an assignment, assist the head of the assignment when facing the Group?s top managers to present either the scope of the assignment or its conclusions
- Provide guidance and assistance to audit staff during the course of fieldwork
- Contribute to the evaluation of the auditors at the end of each mission
- Make sure timelines are met to optimize the department resources allocation
- Contribute to the diagnosis/risk assessment, either by providing personal knowledge on the scope audited or by cascading information learned from contact with the Group management; In the end, make sure that all major issues and risks are addressed
- Validate the diagnosis (fieldworks chosen, budgets allocated, methods retained)
- Review at least twice during an assignment the fieldwork testing performed by either the head of the assignment or the auditors (challenge the methods, findings, resources dedicated to the checks) and validate arbitrage requests
- Identify methodologies to be issued by a specific assignment (innovative method, topic not already covered, etc.)
- Review final documentation to ensure it meets best standards
Qualifications
- (10+ years) In-depth knowledge of accounting applications and practices
- Knowledge of internal audit standards and practices; financial services experience strongly preferred
- Proven judgment ability, served by strong problem analysis as well as problem solving methods
- Demonstrated management skills
- Excellent written and verbal communication skills
- Ability to effectively lead a discussion or meeting
- Proven organizational skills
- Ability to work with all types of people and to easily adapt to various environments and situations as necessary
- Demonstrated ability to take initiative
- Demonstrated ability to follow through
- Knowledge of brokerage industry (rules, regulations and acceptable practices)
- Proficient in common desktop applications (Excel, Access, Word, Visio, etc.)
This is an exceptional opportunity with the ability to move into a different position within the organization in 18 months.
Some of the benefits include:
April 3, 2012
• Tags: Financial Services Job in Chicago 60603, Illinois Us, Internal Audit Manager • Posted in: General