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Sr. Staff Auditor
at Alzheimer's Association
Senior Staff Auditor is primarily focused on assessing the organizational and
operational risks for assigned projects, designing and preparing audit
programs, establishing contact with the audit client, conducting fieldwork,
drafting reports and following up on observations and recommendations. Results
of audits are reported to the Audit Committee and Executive Management. They will
have an opportunity to learn about all aspects of the Association and have
frequent exposure to senior management.
This position is based at the Alzheimer’s Association’s Home Office in downtown Chicago,
IL and reports to the Vice President, Enterprise Risk Management & Internal Audit.
performing audit procedures, including developing criteria, reviewing and
analyzing evidence and documenting work processes and procedures and
identifying and defining issues.
organizes detailed work papers utilizing Microsoft applications (e.g. Word,
Excel, PDF, and Powerpoint).
findings; process improvement recommendations and preparation of audit reports.
staff support to the VP, ERM and Internal Audit
acumen/ability to see the big picture
engagements of financial, compliance and operational processes and controls
and control flowcharts, work papers, computations and reports to ensure
compliance with established control procedures and identify potential issues
and control concerns, opportunities for improvement and best practices
judgment and creativity when working with others to formulate practical
recommendations in response to risk and control concerns and opportunities for
cause observations and feasible recommendations and presenting audit findings
management to monitor adequacy and timely completion of remediation plans
others or independently as required by the engagement/project
Seek guidance and
confirmation of progress as required
implementing quality control initiatives within the function
required; Accounting or Finance preferred
CPA, CIA, CFE
Minimum 2 - 4
years of experience in Internal Auditing and/or Big-4 Auditing
management, analytical, interpersonal, oral and written communication skills.
and training skills
dependability, integrity and trustworthiness combined with a cooperative
self-starter with ability to work on multiple projects concurrently and
complete assignments within time constraints and deadlines
organizational skills, attention to detail and excellent analytical skills
willingness to travel up to 20-30% by plane or car to travel to remote work
willingness to work occasional evenings and weekends as needed for the job