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Senior Auditor
Company | Ace Hardware |
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Location | Western Springs, IL, USA |
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Salary | $86700 – $108500 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior |
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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.