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Senior Auditor

Senior Auditor

CompanyAce Hardware
LocationWestern Springs, IL, USA
Salary$86700 – $108500
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelor’s Degree in Accounting, Finance, or Business.
  • 5+ years of experience in Internal Audit, Accounting, Finance, or Business.
  • Experience in documenting and evaluating operational and financial controls, particularly in distribution or manufacturing.
  • Proven experience in developing full, risk-based Audit Reports.
  • Excellent written and oral communication and presentation skills.
  • Strong project management skills.
  • Experience with ERP systems (e.g., SAP) and basic technological applications (e.g., Microsoft Office).
  • Ability to establish effective internal and external working relationships.
  • Ability to work independently in a deadline-focused, fast-paced environment.

Responsibilities

  • Complete assigned audit engagements on time and within budget, following a standard audit methodology with minimal supervision.
  • Develop and deliver effective oral and written communications, including project milestone updates and audit reports, to all levels within the organization.
  • Utilize various in-house computer applications (e.g., Microsoft Office, SAP) to successfully complete audit engagements and develop knowledge of other audit and data analytical tools.
  • Maintain and apply a working knowledge of GAAP and key auditing standards to relevant projects.
  • Work independently in a deadline-focused, fast-paced environment, providing timely project status updates to the Manager.
  • Develop and enhance positive relationships with audit clients by understanding overall business risks and participating in non-audit related company activities.
  • Develop team-oriented project management and leadership skills, consistently suggesting improvements to the audit process.

Preferred Qualifications

  • Additional certifications (e.g., CPA, CIA, CFE, CISA) and/or an advanced degree (e.g., MBA).
  • Experience with data analytics.