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Internal Auditor

Internal Auditor

CompanyAce Hardware
LocationWestern Springs, IL, USA
Salary$64700 – $81000
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level

Requirements

  • Bachelor’s Degree with focus in Accounting, Finance, or Business.
  • 2-4 years’ experience in Internal Audit, Accounting, Finance, or Business.
  • Excellent written and oral communication and presentation skills.
  • Experience with basic technological applications (i.e., Microsoft Office).
  • Ability to establish effective internal & external working relationships.
  • Ability to work independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager.
  • Ability to work a hybrid work schedule (3 days in office; 2 days remotely).

Responsibilities

  • Assist with completion of assigned audit engagements following a standard audit methodology under minimal supervision from Audit Management.
  • Demonstrate the ability to compose and confidently deliver effective oral and written communications (e.g., audit reports) aimed at all levels within the Ace organization.
  • Utilize various in-house computer applications (e.g., Microsoft Office, SAP, etc.) to successfully complete assigned audit engagements.
  • Demonstrate the ability to work independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager.
  • Demonstrate the ability to develop and enhance positive relationships with our audit clients by gaining a better understanding of overall business risks, issues, and concerns (both across the company and within their particular line of business).

Preferred Qualifications

  • Previous experience in documenting and evaluating operational and financial controls with industry knowledge (e.g., distribution or manufacturing).
  • Proven experience developing full, risk-based Audit Reports (encompassing root cause analysis related to issue development).
  • Excellent project management skills.
  • Previous experience developing, documenting, and identifying controls within an ERP system (e.g., SAP).
  • Experience effectively utilizing data analytics.
  • Additional certification (e.g., CPA, CIA, CFE, CISA, etc.) and/or advanced degree (e.g., MBA).