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Internal Auditor
Company | Ace Hardware |
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Location | Western Springs, IL, USA |
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Salary | $64700 – $81000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Mid Level |
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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).