A leading recruitment firm is seeking experienced professionals in accounting and finance to enhance their career. This full-time, permanent role allows candidates to work on significant financial and accounting projects with major U.S. corporations while ensuring a healthier work-life balance. Ideal candidates will have a CPA license or clear path to obtain one, along with at least 3 years of external audit experience. Strong communication skills and an understanding of U.S. GAAP are essential.
#J-18808-Ljbffr
$61k-89k yearly est. 1d ago
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Experienced Auditor - Global Assurance
CME Group 4.4
Auditor job in Chicago, IL
As an Experienced Auditor, you will be part of Global Assurance's (GA) internal audit team working with a Senior Director, Audit Manager, and two or three auditors to perform six to eight audits annually, often concurrently, in various CME Group process areas. Your professional skepticism and ability to efficiently understand and deconstruct processes will allow you to identify and assess risk.
You will use your strong oral and written communication skills to professionally conduct interviews with our business partners and clearly and accurately document results of your tests. You will present the results of your testing with your team to draw conclusions on the overall level of risk within the scope area, the root cause(s), and potential solutions to reduce the risk. In addition to performing audits, you will have the opportunity to participate in continuous improvement projects to improve the overall efficiency and quality of department activities and deliverables. During your time in GA, you will be provided opportunities to build your audit knowledge with the goal of obtaining an audit certification within two years of joining.
Principal Accountabilities:
* Execute normal to complex audits to assess the adequacy and effectiveness of internal controls, verify compliance with corporate policies and procedures, and identify opportunities to enhance operating efficiencies and/or reduce costs.
* Create accurate, logical and detailed workpapers clearly describing the work performed, results of testing and conclusions reached.
* Incorporate data analytics and Generative AI tools to enhance audit assurance and streamline documentation.
* Maintain positive and collaborative business relationships with GA's clients (auditees) and business partners (e.g., other internal risk management functions) to support effective and efficient audit execution.
* Partner with more senior members of the GA team to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
* Participate in the development of written reports detailing the results of the audit.
* Build knowledge of CME Group operations, including policies and procedures and any applicable regulatory requirements.
Qualifications:
* Minimum one year of experience conducting internal or external audits.
* Bachelor's degree with significant coursework in Accounting, Finance, Business, Information Systems, or other relevant areas.
* Proficiency with Google Workspace applications or similar (e.g., Smartsheets) and GRC systems (e.g., Archer) or similar electronic workpaper management tool.
* Experience with data analytics, including visualization and scripting tools (e.g., Tableau, QlikView, Business Objects or SQL, Python).
* Familiarity with Generative AI platforms for data extraction, document summarization, and audit program development.
* CPA, CIA, CFE, CISA, CISSP, Chartered Accountant or relevant certification preferred or in progress.
* Understanding of various governance frameworks and standards such as COBIT, ISO, NIST, COSO, CFTC, or SEC Regulations.
#LI-hybrid
#LI-RP1
CME Group is committed to offering a competitive total rewards package for our employees that recognizes their contributions to the business and reflects our long-term investment in their future. The pay range for this role is $68,100-$113,500. Actual salary offered will be dependent on a wide array of factors including but not limited to: relevant experience, skills, education and comparison to internal employees (where relevant). Our compensation program also includes an annual target bonus opportunity for all employees, as well as the opportunity to become an owner in the company through our broad-based equity program. Through our benefits program, we strive to offer flexibility, value and choice. From comprehensive health coverage, to a retirement package that includes both a 401(k) and an active pension plan, to highly competitive education reimbursement provisions, paid time off and a mental health benefit, CME Group offers a holistic benefits package for our team and their dependents.
CME Group: Where Futures are Made
CME Group is the world's leading derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career by shaping tomorrow. We invest in your success and you own it - all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And we're looking for more.
At CME Group, we embrace our employees' unique experiences and skills to ensure that everyone's perspectives are acknowledged and valued. As an equal-opportunity employer, we consider all potential employees without regard to any protected characteristic.
Important Notice: Recruitment fraud is on the rise, with scammers using misleading promises of job offers and interviews to solicit money and personal information from job seekers. CME Group adheres to established procedures designed to maintain trust, confidence and security throughout our recruitment process. Learn more here.
$68.1k-113.5k yearly 4d ago
Audit Supervisor
Miller Cooper & Co 2.8
Auditor job in Chicago, IL
Miller Cooper is seeking an Audit Supervisor to join our growing team!
With over 105 years of independent, client-focused service in Chicago, we've grown organically-never through mergers or acquisitions. That means more opportunity, more impact, and a real voice in your department and your career
Firm Highlights:
Crain's Chicago 10
th
largest firm (2024), Accounting Today's 55th largest firm in the US, 10th in the Great Lakes region (2025).
Largest local, independent public accounting firm in Chicago.
Large Firm Opportunities, Small Firm Culture.
The opportunity to work in various industries, including Manufacturing, Distribution, Real Estate, Construction, Tech, Start-Ups and more.
Hybrid work environment with flexible locations- your choice of offices in Chicago, Deerfield, and Downers Grove.
Culture of collaboration. We win as a team; we lose as a team.
How We Will Invest in You:
Mentorship. Everyone has a mentor to help you grow and develop the career you want and build relationships throughout the firm.
Career growth. We recognize good work and are proud to offer promotions at an accelerated pace compared to the industry average and offer continued learning to support you.
Variety of work. We help you foster business relationships and gain a variety of experience by working on a range of clients and industries.
Flexibility. We focus on balancing schedules and recognize the importance of having time to unplug and recharge. We don't mandate a yearly billable hour requirement.
How You Will Contribute:
Autonomously plan engagements including review of audit programs and time budgets to achieve quality and efficiency goals.
Conduct and supervise all aspects of field work during audit engagements, reviews, and compilations.
Delegate effectively to staff and support their learning and development.
Review all workpapers, financial statements before submission to manager/principal for further review.
Find efficiencies through innovative audit procedures and take initiative when solving complex problems.
Recognize and inform senior management of opportunities to increase service offerings to clients.
Understand the overall economics of the firm and work to improve efficiency.
Other duties as assigned, such as assisting with billing, special projects, including other agreed upon procedures set forth by clients.
About YOU!
Bachelor's degree in accounting
CPA, or CPA eligibility (with 150 credit hours)
4+ years of experience in public accounting industry, preferably at a mid-market firm
At least 2 years operating in a Senior role at a public accounting firm
Passion for client service and an entrepreneurial mindset
DAILY ACCESS TO RELIABLE TRANSPORTATION to travel to and from client locations and our office locations
Strong collaboration skills and desire to work as a team
What we offer:
Competitive benefits package
Generous paid time off that increase with tenure (up to the firm max)
401K profit sharing
Discretionary performance-based annual bonuses (for eligible employees)
Paid Parental leave
8 hours of paid volunteer time
CPA exam incentives
Team lunches every Tuesday, and busy season meals/allowances
Miller Cooper Communities (employee resource groups)
Opportunities for reduced work schedules
Employee and client referral bonus program
Commuter Benefits
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including internal salary alignment, market data, and the candidate's qualifications- including, but not limited to, specialty skills, prior relevant industry experience, and relevant degrees or certifications (e.g., CPA, JD). The salary range estimated below is inclusive of all departments within the Firm, and offered salaries may vary within the given range depending on the specific department. A reasonable estimate of the base salary range for this level is $83,000 - $120,000, not including discretionary annual bonus and other competitive benefits.
$83k-120k yearly 6d ago
Audit Supervisor
Talently Recruiting
Auditor job in Chicago, IL
Job Title: Audit SupervisorLocation: Chicago, IL (REMOTE)Salary: $110,000 - $120,000 BASE + BONUSSkills: CPA, Public Accounting, Audit About Company / Opportunity:Our client is a growth -oriented public accounting firm seeking an Audit Supervisor to take on a pivotal role in managing audit engagements and leading a talented team of auditors. In this position, you'll work with a diverse range of clients, ensuring the accuracy and compliance of their financial statements while delivering high -quality audit services. This is an exciting opportunity to enhance your leadership skills, mentor junior staff, and contribute to the firm's growth through client -focused solutions. If you're looking for a dynamic work environment with opportunities for professional development and career advancement, this role is for you.Responsibilities:
Plan, coordinate, and oversee audit engagements, ensuring compliance with auditing standards and timely delivery of high -quality results.
Review financial statements, working papers, and reports to ensure accuracy and adherence to regulatory standards.
Lead and mentor a team of auditors, providing guidance on audit methodologies, technical issues, and professional development.
Serve as the main point of contact for clients during audits, addressing inquiries and providing insights on audit findings and recommendations.
Stay current with changes in accounting standards and regulations, implementing necessary updates in audit practices and processes.Must -Have Skills:
Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
Minimum of 4 -6 years of experience in public accounting, with a strong background in audit and assurance services.
Extensive knowledge of GAAP, IFRS, and auditing standards, coupled with strong analytical and problem -solving skills.
Exceptional communication and interpersonal abilities, with a proven track record of managing teams and building client relationships.
$110k-120k yearly 60d+ ago
Internal Auditor
Wesco 4.6
Auditor job in Chicago, IL
As an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provides suggestions to address deficiencies and improve or correct controls accordingly. Your projects are generally small to moderate in size and minor to moderate in complexity. Your ability to travel is required.
**Responsibilities:**
+ Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This includes scheduling, planning, testing, preparation or work papers and documentation, reporting deficiencies, and following up with management.
+ Proactively works as part of the internal audit team to monitor and suggest improvements in the internal control environment, as well as makes operational recommendations resulting in improved sales, margins, operating expenses, and working capital management.
+ Assists external auditors by performing selected audit steps supporting the annual external audit process.
+ Participates in branch and distribution center annual physical inventory process.
+ Performs audits of corporate functions as well as distribution facilities and regional offices.
+ Participates on special projects as assigned.
**Qualifications:**
+ Bachelor's Degree - Accounting, finance or related required
+ Master's Degree - Accounting, finance or related preferred
+ Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred
+ 1 year required of accounting or audit experience
+ Strong verbal and written communication skills
+ Understands generally accepted accounting principles (GAAP)
+ Strong work ethic with ability to prioritize and meet deadlines
+ Comfortable interacting and communicating with all levels of management and staff
+ Comfortable performing in a complex cross-functional, fast-paced, changing environment
+ Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
+ Ability to handle confidential and highly sensitive information in a mature and sensitive manner
+ Ability to travel (including international) up to 25%
+ Ability to make sound judgments and decisions is preferred
+ Working knowledge of data analytic tools is a plus
_\#LI-RA1_
At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.
Our Company's greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits (**************************************************************************** and active community engagement, we create an environment where every team member has the opportunity to thrive.
Learn more about Working at Wesco here (******************************************************************* and apply online today!
Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500 company.
_Wesco International, Inc., including its subsidiaries and affiliates ("Wesco") provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer. _
_Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act._
$47k-71k yearly est. 42d ago
Senior Internal Auditor
Morningstar 4.5
Auditor job in Chicago, IL
The Group:
Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor.
Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar's ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate and improve Morningstar's governance, risk management and control processes.
The Role:
Morningstar's GAA function seeks a highly motivated Senior Internal Auditor who thrives on new experiences and challenges. As a Senior Internal Auditor, you will play an integral role in evaluating the company's business and information technology processes and effectiveness of internal controls. You will have the opportunity to work on a variety of operational, compliance, financial, and information technology reviews as well as evaluate the effectiveness of internal controls over external financial reporting as part of the company's Sarbanes-Oxley Section 404 compliance activities.
You will work closely with all levels of management across the organization, recommending changes to strengthen controls for increased efficiencies and reduced risks. The Senior Internal Auditor will be expected to take ownership of audit workstreams, synthesize complex information, and contribute meaningfully to GAA. This role reports directly to the Global Audit & Assurance Manager.
Key Responsibilities:
Execute audit workstreams across financial, operational, compliance, and information technology reviews, applying sound audit judgment throughout planning, execution, and reporting
Perform walkthroughs of complex business and information technology processes and independently assess the design and operating effectiveness of internal controls. Evaluate, synthesize, and interpret audit evidence against defined criteria to identify root causes, key risk themes, and meaningful insights
Develop clear, risk-focused observations and practical recommendations that articulate business impact and drive corrective action
Effectively apply the COSO internal control framework, COBIT IT governance framework, IIA Global Internal Audit Standards and US GAAP accounting principles.
Assist audit management with the execution of continuous risk assessment and audit plan development
Serve as a trusted advisor and business partner by proactively identifying improvement opportunities and emerging risks
Requirements:
Action-oriented, self-starter with strong verbal and written communication skills.
Comfortable working both independently or in teams with a demonstrated ability to deliver end-to-end audit projects on time with a high degree of quality.
Demonstrated ability to diagnose problems, determine root causes, and recommend pragmatic solutions to complex challenges
Strong capability in risk identification, risk assessment, and control design and evaluation
Solid knowledge of internal auditing standards; accounting and business principles; and computerized financial and operational systems
Undergraduate degree in accounting, business, information technology, management information systems, or a related field.
Minimum of 3 years of internal or external audit experience.
Understanding of the technical aspects of accounting and financial reporting
Additional Desired Attributes
Experience in working for a Big 4 or Tier-Two public accounting firm highly preferred
Professional accreditation (e.g., CIA, CPA, CISA) highly preferred
Experience in performing data analytics and using data extraction and analysis software such as Alteryx, Microsoft 365 (e.g., Excel advanced analytics, Power BI, Power Automate, SharePoint), or similar platforms to support audit execution, risk analysis, or process improvement
Demonstrated interest in innovation, including the application of data analytics, automation, or emerging technologies to enhance audit quality and efficiency
Exposure to auditing or assessing risks related to advanced technologies, including artificial intelligence, machine learning, automation, or complex data-driven systems
Exceptionally curious, adaptable, and comfortable navigating ambiguity and change in a dynamic environment
Highly collaborative, with a strong ability to partner cross-functionally on detail-oriented initiatives
Excellent project management, presentation, and storytelling skills, including the ability to tailor messages to different audiences and clearly articulate the business impact of findings to stakeholders
Compensation and Benefits
At Morningstar we believe people are at their best when they are at their healthiest. That's why we champion your wellness through a wide-range of programs that support all stages of your personal and professional life. Here are some examples of the offerings we provide:
Financial Health
75% 401k match up to 7%
Stock Ownership Potential
Company provided life insurance - 1x salary + commission
Physical Health
Comprehensive health benefits (medical/dental/vision) including potential premium discounts and company-provided HSA contributions (up to $500-$2,000 annually) for specific plans and coverages
Additional medical Wellness Incentives - up to $300-$600 annual
Company-provided long- and short-term disability insurance
Emotional Health
Trust-Based Time Off
6-week Paid Sabbatical Program
6-Week Paid Family Caregiving Leave
Competitive 8-24 Week Paid Parental Bonding Leave
Adoption Assistance
Leadership Coaching & Formal Mentorship Opportunities
Annual Education Stipend
Tuition Reimbursement
Social Health
Charitable Matching Gifts program
Dollars for Doers volunteer program
Paid volunteering days
15+ Employee Resource & Affinity Groups
Total Cash Compensation Range
$95,275.00 - 161,975.00 USD Annual
Inclusive of annual base salary and target incentive
Morningstar's hybrid work environment gives you the opportunity to collaborate in-person each week as we've found that we're at our best when we're purposely together on a regular basis. In most of our locations, our hybrid work model is four days in-office each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you'll have tools and resources to engage meaningfully with your global colleagues.
001_MstarInc Morningstar Inc. Legal Entity
$95.3k-162k yearly Auto-Apply 10d ago
Auditor - AML and Financial Crimes
Northern Trust 4.6
Auditor job in Chicago, IL
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
The Auditor is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to an Audit Team Lead or Audit Manager, and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards. The Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role also provides technical and auditing expertise, training, and coaching, to auditors during the audit engagement.
Major Duties:
* Functions in various roles on audit engagements, including leading audits, staffing audits, and providing consulting or oversight functions based on the needs of the team.
* Responsible for staying current on regulatory rules and changes within the industry.
* Manages and performs special projects as assigned.
* Participates in meetings with business unit to discuss audit results.
* Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
* Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment).
* Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements.
* Applies analytical skills to review information and determine potential control weaknesses.
* Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards.
* Completes and compiles a high-quality summary of findings and recommendations for review in a concise and professional manner.
Key Responsibilities:
* Plan, execute, and report on audits of the Northern Trust AML/Financial Crimes program in accordance with the annual audit plan.
* Evaluate the design and operating effectiveness of AML related controls including:
* KYC - CDD/EDD
* Transaction Monitoring
* AML Risk Assessment
* Training and governance
* Sanctions and PEP screening
Knowledge:
* Knowledge of auditing in the financial services industry and basic accounting principles and related work experience.
* Professional certifications (e.g., CAMS, CFE, CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred.
* Analytical and organizational skills are necessary to conduct audits.
* Strong report writing and workpaper documentation skills.
Experience:
A College or University degree and 2+ years auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred.
#LI-Hybrid
Salary Range:
$61,500 - 98,300 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at *****************.
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
$61.5k-98.3k yearly Auto-Apply 60d+ ago
Global Compliance Auditor
Provision People
Auditor job in Chicago, IL
Our award-winning client is seeking a Global Compliance Auditor to join their team.As the Senior Global Compliance Auditor, you will be at the forefront of ensuring global sales and marketing compliance within the US operating divisions and international affiliates. This pivotal role involves conducting comprehensive audits across various areas, including but not limited to FCPA, Anti-Bribery, Anti-Corruption, Commercial Contracting/Pricing, Research Funding, No-Charge Goods, and HIPAA/Privacy Laws.
Responsibilities:
Compliance Audits: Conduct global sales and marketing compliance audits for US operating divisions and international affiliates.
Scope of Audits: Oversee compliance audits in areas such as FCPA, Anti-Bribery, Anti-Corruption, Commercial Contracting/Pricing, Research Funding, No-Charge Goods, and HIPAA/Privacy Laws.
Travel: Be prepared for 15% to 35% travel, both domestically and internationally, to effectively execute audit responsibilities.
Required Qualifications:
A minimum of 3 years of experience with a major public accounting, consulting, or law firm in a client-facing capacity.
Broad knowledge and experience in FCPA and/or the healthcare industry.
Bachelor's Degree from a four-year college or university.
Willingness to travel, with an expected range of 15% to 35% to international and U.S. locations.
$60k-85k yearly est. 60d+ ago
Compliance Auditor/Authorized Representative Trainer ORD | $75,000
Global K9 Protection Group
Auditor job in Chicago, IL
Compliance Auditor/Authorized Representative Trainer
Job Type: Full-Time
Global K9 Protection Group LLC is looking for a dedicated and passionate Compliance Auditor/Authorized Representative Trainer to serve as an integral part of the security Team.
Responsibilities: Ensures adherence to all federal aviation security regulations, Transportation Security (TSA) requirements, and industry standards across multiple operational regionals.
This role combines comprehensive compliance auditing with the critical responsibility of training. The successful candidate will conduct audits of cargo handling procedures, legacy screening methods, security protocols, K-9 detection operations, and regulatory compliance programs, ensuring alignment with TSA regulations including 49 CFR Part 1540, 1544, 1546, and 1548, as well as all applicable Federal Aviation Administration (FAA) and Department of Homeland Security (DHS) requirements, while developing and delivering training programs for a variety of clients.
This dual-function position requires extensive knowledge of TSA cargo security operations, and the ability to serve as a subject matter expert across the organization.
Regulatory Compliance & Auditing
• Conduct regular compliance audits of air cargo operations, screening procedures, and security protocols in accordance with TSA regulations and company policies.
• Audit K-9 detection operations for compliance with TSA and company standards.
• Review and verify the Standard Screening Procedures for Air Cargo (SSPAC), Certified Cargo Screening Program (CCSP) compliance, Indirect Air Carrier (IAC) operations, and air carrier programs
• Evaluate adherence to Authorized Representative protocols, and chain of custody procedures.
• Audit all TSA-approved screening methods (SSPAC & CCSP-K9) and procedures, including canine screening operations.
• Ensure compliance with 49 CFR Parts 1540, 1544, 1546, and 1548 as applicable
Documentation & Reporting
• Prepare detailed audit reports documenting findings, deficiencies, and corrective action recommendations.
• Maintain accurate records of all compliance audits, inspections, K-9 operations, and follow-up activities.
• Assist in the tracking and verifying the completion of corrective action plans.
• Compile data for quarterly and annual regulatory reporting requirements.
• Document and report security incidents and breaches in accordance with federal requirements.
Training & Advisory Services
• Prepare, deliver, and oversee comprehensive Authorized Representative training programs under the SSPAC.
• Train employees as Authorized Representatives on TSA regulations, compliance requirements, and security protocols to SSPAC standards.
• Review and assess effectiveness of employee security training programs.
• Provide compliance guidance to operational staff and management.
• Assist in development and implementation of Standard Operating Procedures (SOPs).
• Conduct training sessions on regulatory requirements and compliance best practices.
• Ensure employees maintain current certifications and knowledge of regulatory updates
Liaison & Coordination
• Serve as one of the points of contact for TSA inspections and regulatory inquiries.
• Collaborate with airline partners, freight forwarders, and cargo screening facilities.
• Interface with corporate compliance, legal, and operations departments.
Physical Requirements & Working Conditions:
Ability to travel up to 25-50% within assigned region; occasional travel to other regions required
Ability to work in various environments including cargo facilities, warehouses, airports, and office settings
Capability to stand, walk, and conduct inspections for extended periods
Ability to lift and carry up to 50 pounds occasionally
Ability to climb stairs, ladders, and navigate uneven surfaces in operational environments
Comfort working around canines and in facilities with active screening operations
Flexibility to work non-standard hours including evenings, weekends, and holidays as needed
Ability to respond to urgent compliance matters with minimal notice
Company Benefits:
Full Benefits Package, Competitive pay, 401k, Paid vacation
Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this employment classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Global K9 Protection Group is an Equal Opportunity Employer, which provides equal opportunity for Females, Minorities, Protected Veterans, and Individuals with Disabilities. Global K9 Protection Group (GK9PG) is a Veteran Owned and operated business, driven by a culture of excellence.
Qualifications
Qualifications:
Be a citizen or national of the United States
Able to pass the Transportation Security Administration (TSA) Security Threat Assessment
TSA security training certifications
Comprehensive understanding of regulations pertaining to civil aviation security
Thorough knowledge of TSA Security Directives, Emergency Amendments, and Information Circulars
Have a high school diploma, General Equivalency Diploma
Able to pass background check and drug screen
Valid driver's license with clean driving record
Must be able to obtain a Known Traveler Number (TSA Pre-Check) through TSA
Ability to obtain airport security credentials (SIDA badge) at multiple locations
Ability to obtain U.S. Customs Airport Security Credentials
Ability to obtain United States Postal Service clearance (USPS)
Certified Cargo Screening Facility (CCSF) certification preferred
Certified Compliance & Ethics Professional (CCEP) or similar certification preferred
Proficiency with cargo screening technologies and methodologies
Strong training and instructional design capabilities
Strong analytical and investigative skills
Excellent written and verbal communication abilities
Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Experience with compliance management software and audit tracking systems
Preferred Qualifications:
Bachelor's degree in Aviation Management, Business Administration, Criminal Justice, or related field
Internal auditing experience or professional certification
Experience with canine explosive detection programs
Former TSA, Customs and Border Protection (CBP), or federal law enforcement experience
Multi-site audit experience across geographic regions
Bilingual abilities (Spanish preferred for certain regions)
$60k-85k yearly est. 6d ago
Audit Staff
Calibre CPA Group
Auditor job in Chicago, IL
Calibre CPA Group is seeking a Staff Auditor for our Chicago office. In this position you will work under the guidance of experienced professionals on audit engagements. Initially you will assist in the audit of selected financial statement accounts, document accounting systems and internal controls, prepare appropriate audit work papers, and assist in the preparation of financial statements and management letters.
Our firm looks for talented people who want to be challenged and desire rapid professional growth; enjoy interacting with others in a supportive work environment; have imagination, a sense of humor, intelligence, initiative, and dedication; and want to provide exceptional professional services to a diverse group of clients.
Salary Range $62,000 - $65,000 (based on expereince)
Position Responsibilities:
Develops basic technical knowledge with a heavy emphasis on learning on-the-job as employee moves from one audit engagement to the next
Assist in audit of certain financial statement accounts; assigned work will become more challenging with additional experience
Document accounting systems and internal controls
Prepare audit workpapers that are informative, indexed, cross-referenced and can easily be understood and explained, improving effectiveness on workpapers from the prior year
Resolve audit issues by obtaining evidence and making inquiries to clients
Responsible for becoming familiar with typical auditing procedures (Calibre standard audit programs) and performing procedures in accordance with Firm standards (use of Calibre standard workpapers) in an accurate, thorough, and timely manner
Collaborate with supervisor in a timely manner to resolve engagement issues
Identify and communicate accounting and auditing matters to senior auditors, managers, directors, principals and partners
Clear open review notes in a thorough and timely manner and assist in post fieldwork wrap up, as requested
Prepare client tax returns (Forms 990 and 5500)
Maintain an organized open items list
Requirements:
A Bachelor s Degree in Accounting is required
Accounting GPA must be 3.0 or higher
Active pursuit of CPA license a plus
Knowledge of and use of accounting software a plus, (Quickbooks, ProSystem, GoFileroom)
Should have working knowledge of MS Word, Excel, GAAP and GAAS
Experience in accounting is not necessary, but is a plus
Strong oral and written communication skills
About Us
Calibre is an established and growing public accounting firm with a 80-year history in the Washington DC, NY, IL and CA markets. We are dedicated to providing the best possible working environment, including a commitment to the personal and professional growth of our employees. The firm offers a competitive benefits package, including health insurance coverage, 401(k) and profit-sharing plans, and a generous paid time off policy. It is our goal to cultivate our employees and give them a variety of resources to develop and grow into a career at Calibre. Please visit our website at ****************** to learn more about our firm.
EEO:
Calibre is an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.
On-Site Address: 6500 W 51st St. Chicago, IL 60638 Salary: ($75,000-$95,000)
Who We Are Conexus Food Solutions is a leader in the Asian food service industry, providing a wide variety of ethnic cuisines such as Chinese, Japanese, Korean, and Thai. Our corporate headquarters in Chicago houses our fully integrated food processing, manufacturing, logistics, and global supply chain services. With distribution centers across the U.S., more than 2 million square feet of warehousing space, and a fleet of over 1,000 trucks, we are known for our reliable delivery services.
At Conexus Food Solutions, we believe in the power of teamwork and collaboration, maintaining the highest standards of integrity and honesty. We are committed to building strong relationships with our clients and offer a supportive environment where employees grow their skills and expertise. Join us and be part of a culture that fosters collaboration, integrity, and excellence in everything we do.
Role Overview:
As an Internal Auditor at Conexus, your primary focus will be on inventory controls, SOX compliance, and accounting principles. You will lead audits and assessments to ensure that inventory processes, policies, and controls comply with internal standards, SOX 404 requirements, and GAAP.
You will collaborate with finance, accounting, operations, supply chain, and IT teams to identify control gaps, implement corrective actions, and provide actionable insights that strengthen overall operational and financial integrity. SOX 404 requirements and GAAP. You will collaborate with finance, accounting, operations, supply chain, and IT teams to identify control gaps, implement corrective actions, and provide actionable insights.
This role also provides exposure to budgeting, forecasting, business analytics, and accounting transformation initiatives under the guidance of the CFO.
Key Responsibilities:
Lead inventory-focused audits and SOX 404 testing across Conexus distribution centers.
Maintain and update accounting policies related to inventory and internal controls; lead training and implementation support.
Conduct risk assessments and develop risk control matrices to identify inventory and operational risks.
Evaluate inventory processes and corporate functions for compliance with policies, GAAP, and regulatory requirements.
Analyze inventory and financial data to identify control weaknesses, inefficiencies, and potential risks.
Prepare and present audit findings, recommendations, and solutions to management.
Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented.
Support financial planning, analysis, and budgeting as needed.
Assist with regulatory and external audits, providing required documentation and information.
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
3-5 years of experience in internal auditing, SOX 404 compliance, inventory audits, or related fields.
Strong knowledge of GAAP, accounting principles, internal controls, and risk management.
Proficiency with ERP systems and data analytics tools (e.g., BI tools, Excel).
Strong communication skills with the ability to present complex findings clearly.
Excellent problem-solving skills and ability to collaborate across teams.
Attention to detail, discretion, and professional integrity.
What We Offer:
Competitive salary ($75,000-$95,000) and benefits package
Medical, dental, vision, life, and pet insurance
401(k) with company match
Opportunities for professional growth and development
Collaborative and dynamic work environment
Note: Conexus Food Solutions does not sponsor employment visas. Candidates must be authorized to work in the U.S. full-time.
$75k-95k yearly Auto-Apply 2d ago
Vehicle Emissions Auditor
Opus Global 4.6
Auditor job in Lombard, IL
This position will assist the QA/ QC manager with planning, specifying, managing and implementing quality assurance and quality control processes for the Illinois Vehicle Inspection Program. PAY RATE: $20.00/hr plus a full benefits package including medical, dental, vision, disability, life insurance, voluntary benefits and 401k with a company match!
DUTIES AND RESPONSIBILITIES:
* Works with the Audit Coordinator
* Complete the daily required audits.
* Complete monthly covert, overt or visual audits for various stations.
* Assess where standards are not being met
* Analyze audit reports on an as needed basis
* Be on call for phone calls from centralized or decentralized stations with questions.
* Perform other tasks as required/assigned to ensure the smooth operation of the program.
KNOWLEDGE AND SKILLS:
* Strong knowledge of Microsoft Office
* Excellent verbal and written communication skills
* Strong organizational skills
* Self-motivated and able to work independently
* Ability to analyze individual situations and make decisions in a fast paced environment
* Detail oriented
EDUCATION AND WORK EXPERIENCE:
* High School diploma or equivalent
* Minimum one years' work experience, QA experience is a plus.
* Automotive or I/M industry experience a plus.
* Valid Driver's License and good driving record
We participate in E-Verify to confirm employment eligibility after a job offer is made, in full compliance with applicable federal, state, and local laws.
$20 hourly 60d+ ago
Internal Audit Associate
Your Next Career at Johnson Lambert
Auditor job in Park Ridge, IL
What You'll Need For Success
Bachelor's or master's degree in Accounting, Finance, Data Science, Business/Administration, or Information Systems
Interest in pursuing Certified Internal Auditor (CIA) designation
Experience or aptitude for using data analytics tools and techniques would be an advantage, specifically PowerBI / Alteryx / Tableau / AI applications
0-1 years of work experience in public accounting or internal audit
A strong track record of leadership
Equity note: Research suggests that women and Black, Indigenous, and other persons of color are less likely than men or White job seekers to apply for positions unless they are confident they meet 100% of the qualifications. We strongly encourage interested individuals to apply, and allow us to evaluate the knowledge, skills, and abilities you demonstrate, using an internal equity lens.
Johnson Lambert prides itself for the hands-on approach and relationships we build with future employees, employees, and clients. We believe each application is the potential for a future relationship with JL. Therefore, a member of our HR team personally reviews all applications submitted.
$49k-63k yearly est. 60d+ ago
Internal Auditor I Entry-Level Risk & Controls
Ajinomoto Health & Nutrition North America
Auditor job in Itasca, IL
About Us
At Ajinomoto Health & Nutrition, we are making significant advances in food and health with new ideas and innovative technologies. We are seeking candidates with energy and enthusiasm to be part of our growing team throughout North America. As an Ajinomoto Health & Nutrition employee, you are part of a diverse, innovative, and collaborative community committed to enhancing lives through nutrition and health. Our team is committed to providing amino acid-based solutions that create better lives for all.
Why Join Us
Our people are the key ingredient to our success. We offer a collaborative, innovative environment where you can grow your career and make an impact on global food and health solutions.
We provide a comprehensive and competitive total rewards package, including:
Competitive Pay and Annual Bonus Opportunity
• 401(k) with Company Contributions
• Medical, Dental, and Vision - Effective Day 1
• Paid Time Off, Company Holidays, and Floating Holidays
Paid Parental Leave
• Wellness Programs and Yearly Wellness Reimbursement
• Work Flexibility
• Company-Paid Life and Disability Insurance
• Employee Assistance Program (EAP)
• Tuition Reimbursement Opportunities
• Career Growth and Development within a Global Organization
Company-Provided Mental Health and Caregiving Support
Overview
The Internal Auditor role supports financial, operational, compliance, and IT audits across Ajinomoto's North American affiliates. This is an excellent opportunity for an early-career professional who is eager to learn, ask insightful questions, and grow within a collaborative audit environment.
You will assist in the full audit lifecycle-including planning, walkthroughs, fieldwork/testing, and reporting-while helping evaluate internal controls, mitigate risk, and identify opportunities to improve business processes.
Qualifications Education, Certifications & Experience
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Detail-oriented with strong organizational and time-management skills
Ability to work independently and within a team environment
Demonstrated integrity and sound professional judgment
Internship or relevant experience in auditing or accounting (preferred, not required)
Knowledge of accounting principles (preferred)
Certifications such as CIA or CPA are a plus
Knowledge, Skills & Abilities
Experience with ERP systems (SAP or similar) preferred
Experience with data analysis tools such as ACL or Power BI is a plus
Ability to use ServiceNow IRM is a plus
Interest or exposure to IT governance, IT controls, or SOX-related concepts
Prior international business exposure or second language skills (Japanese or Portuguese) are a plus
Working Conditions / Physical Requirements
Position is based at the Itasca, IL office
Hybrid work model after the onboarding period
Requires regular travel within North America and occasional travel outside North America (~25%)
Responsibilities
Assist in all phases of the audit process, including planning, fieldwork, and reporting
Participate in risk assessments and support the identification of key controls
Perform testing procedures, document evidence, and develop clear and accurate workpapers
Draft well-supported audit findings and practical recommendations
Build strong, professional working relationships with auditees and cross-functional teams
Support the use of governance tools such as ServiceNow Integrated Risk Management (IRM)
Demonstrate a basic understanding of AI concepts and explore safe, responsible use of AI-powered audit tools (e.g., ServiceNow Assist, Microsoft Teams copilots)
Stay informed of industry best practices, regulatory updates, and emerging risks
Assist with special projects and other duties as assigned
Salary Range $65,000.00 - $75,000.00 EEO Statement
Ajinomoto is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, age, physical or mental disability, national origin, veteran status or any other basis protected by state, federal, or local law. All employment is decided on the basis of qualifications, merit, and business need.
$65k-75k yearly Auto-Apply 40d ago
Internal Auditor
Ra 3.1
Auditor job in Chicago, IL
Job Title: Staff Auditor
Amazing salary with full benefits**!
Job Description:
This is what you will do...
You will be responsible for internal auditing
You will be practicing International Professional Practices Framework (IPPF)
We are looking for someone...
Who holds 1-2 years experience in public accounting or internal audit
Who is currently seeking a CIA or CPA certification
Who can do Domestic and International travel up to 35%
Qualifications
Who holds 1-2 years experience in public accounting or internal audit
Who is currently seeking a CIA or CPA certification
Additional Information
All your information will be kept confidential according to EEO guidelines.
$55k-77k yearly est. 60d+ ago
Audit Professionals
Chembular Manpower
Auditor job in Chicago, IL
TFA Staffing Co.is a full service professional staffing agency.We specialize in the High Technology profession with talent in many different areas. A faster pace - The average professional at TFA Staffing completes 8 to 12 engagements in a year across numerous areas of practice and client industries. Large Enterprise Clients: Our consultants work on critical projects for some of the world's largest companies. We have
a diverse set of clients with an emphasis in Professional and
Executive Level, Financial Services, Information Technology, Health Care, Sales, Engineering, Industrial and Skilled Labor. We offer candidates complete confidentiality in their search and provide employers with simple, targeted searches from a database of qualified candidates through partnerships with afilliate companies.
Job Description
Audit Professionals
Type: Full-time
Responsibilities
Professional Services firm provides high-caliber, experienced professionals to assist clients with critical financial work.
Current Hiring Needs
Chart below specifies the desired industry for this location.
Full time or consulting positions available
Relocation assistance available
Travelers (candidates who will travel) is a plus for either full time or consulting spots.
Client will consider h1B candidates for full time positions.
Candidates currently working at PWC are not eligible
Financial Services or Flexible
Qualifications
2-8 years total experience
REQUIRED - 2 + years recent experience (except where indicated) in external audit for a national or regional CPA firm
External SEC audit experience is very desirable, but client will consider candidates with experience in external audit of other disciplines.
Additional Information
Please send cover letter and resume in word doc format ASAP to ~ admin
@tfastaffing.com
$47k-86k yearly est. 1d ago
Senior Audit Specialist
Regal Executive Search
Auditor job in Chicago, IL
The Audit Specialist is responsible for the execution of audit engagements, which includes planning, developing the project?s scope, maintaining the budget and timeframes of the project to meet audit requirements and ensuring departmental standards are properly met.
The role is a direct report to an Audit Manager and is responsible for assisting in the recruiting and retention process for the audit team. The Audit Specialist provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role provides technical expertise and performs specific assigned projects for the department. Takes the lead role in assigned audit activities and specific projects.
Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team
Provides technical expertise to the Audit Team and uses sound audit practices
Maintains familiarization and technical expertise with the assigned business unit(s) including organizational structure, personnel, activities and products, new product development, financial performance and risk and problem areas
Responsible for staying current on regulatory rules and changes within the industry
Interacts and partners with Senior and Executive Management to understand the risks within the business, business changes and other significant events that could significantly affect the business and/or the audit plan
Manages and performs special projects as assigned
Participates in meetings with business unit to discuss audit results
Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
During audit engagements, assigns work to auditors, sets priorities and monitors activity
Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
Reviews audit work including work paper documentation, findings and recommendations and the final report to ensure appropriate adherence to the Corporations/Departments Policies and Standards and ensuring work is performed within established timeframes
Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
Applies analytical skills to review information and determine potential control weaknesses
Qualifications:
A College or University degree, auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred.
Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred
Analytical and organizational skills are necessary to conduct audits
Strong report writing and workpaper documentation skills
$47k-86k yearly est. 60d+ ago
INDEPENDENT CONTRACTOR - Collision Center Auditor
On The Safe Side
Auditor job in Chicago, IL
Do you love working with high end, luxury automotive brands? Do you have a passion for helping collision centers achieve their goals of ‘highest quality' and elite Certification status? Are you interested in INDEPENDENT CONTRACTOR opportunities that will add revenue and variety to your current line of business? Are you looking to partner with a company who will invest in your training and treat you as a true business partner?
It's an exciting time at DEKRA North America! Building off the strength of 47,000+ associates worldwide and leveraging the success of partnerships across the globe, DEKRA is looking for the right individuals to join us as independent contractors and help us exceed collision center expectations. If others see you as professional; engaging; optimistic; humbly persistent and a student of your business, then please read on.
Here are some highlights of how you will be helping collision centers / OEMs as an independent contractor partnering with DEKRA:
Perform audits to ensure compliance with Training, Facility, Repair Procedures, and Tool / Equipment requirements.
Document findings, prepare an improvement plan of action and partner with centers on mutually agreed upon next steps for achieving certification.
IF you have a training background - Deliver standup training to collision center and dealer personnel on a variety of collision and safety-related curriculum.
DEKRA is one of the world's leading testing, inspection, and certification (TIC) companies offering innovative professional services in the fields of vehicle inspection, automotive expertise, expert appraisals, industrial product testing & certification, management system certifications, leadership consulting, and much more. As an independent contractor you will partner with an organization with more than 180 subsidiaries in 60+ countries worldwide. DEKRA is a purpose-driven organization with a deep passion to make the world a safer place on the road, at work and home.
Our strong international presence, industry expertise and close ties with the automotive industry have earned us high recognition amongst OEMs, collision centers, dealers, suppliers, and industry service providers. With our broad international network of automotive experts, consultants, and specialists, DEKRA has a proven track record in the improvement of quality, business performance, people skills, workflows, and processes for our customers. We are committed to building long-term, sustainable partnerships with our customers.
To learn more about us: **********************************
We are currently looking for remote INDEPENDENT CONTRACTORS within close proximity to the following territories:
Seattle, WA
Portland, OR
Los Angeles, CA
Phoenix, AZ
Las Vegas, NV
Denver, CO
Chicago, IL
Dallas/Houston, TX
The following skills and attributes are preferred for the INDEPENDENT CONTRACTOR Collision Center Auditor:
What Makes a Great Candidate:
Experience in the collision center and/or mechanical service center industry; collision center management; independent insurance appraisals; or a working knowledge of automotive collision, parts, and service operations. Time spent delivering stand-up or onsite training a definite PLUS+.
Technical automotive background or education.
High level of accuracy in verbal & written communication.
Good problem-solving, negotiation, and influencing skills.
Experienced in Microsoft Office software applications.
High level of empathy with the ability to interact with others at all levels in a collision center or dealership.
High level of self-management skills and motivation.
Strong communication, presentation, and analytical skills.
Relevant professional experience and strong social/interpersonal skills.
Travel Considerations:
Minimum ability to travel locally and regionally for audits.
Nationally, if conducting onsite training. However, overall % will be very limited.
Benefits:
As this is an INDEPENDENT CONTRACTOR position initially, benefits are not included. However, DEKRA has a long history of transitioning independent contractors to full-time employees based on business growth and alignment with your career interests.
$33k-50k yearly est. 60d+ ago
Audit Senior (Must Have Big 4 Senior or Manager Experience)
Insight Talent Solutions, LLC
Auditor job in Chicago, IL
Advance Your Career in Accounting & Finance
We're hiring experienced professionals in accounting and finance who are ready to take the next step in their careers. This full-time, permanent role offers the chance to build your skill set by working on a variety of meaningful financial and accounting projects with leading U.S. corporations while maintaining a healthier work/life balance than traditional public accounting roles.
What We're Looking For:
We value professionals who bring a strong foundation in audit and financial reporting, and who are ready to adapt to new challenges in a fast-paced, client-facing environment.
Ideal candidates will have:
At least 3 years of external audit experience, ideally from a Big 4 or large public accounting firm, including three or more busy seasons.
Experience working across multiple industries with clients generating $500 million or more in annual revenue is required.
Strong understanding of U.S. GAAP and FASB standards.
Excellent communication skills and the ability to collaborate across teams.
A CPA license or a clear path toward obtaining one.
A track record of progression in past roles.
Why Join Us:
Total pay will be based on location, experience, salary, incentives and bonuses.
Candidates must be authorized to work in the U.S. under one of the following visa classifications: TN, E-3, or H-1B transfers (within the first 3-year term).
Travel is optional but will be incentivized.
#J-18808-Ljbffr
$61k-89k yearly est. 1d ago
Internal Auditor
Conexus Food Solutions
Auditor job in Chicago, IL
On-Site Address: 6500 W 51st St. Chicago, IL 60638 Salary: ($75,000-$95,000)
Who We Are Conexus Food Solutions is a leader in the Asian food service industry, providing a wide variety of ethnic cuisines such as Chinese, Japanese, Korean, and Thai. Our corporate headquarters in Chicago houses our fully integrated food processing, manufacturing, logistics, and global supply chain services. With distribution centers across the U.S., more than 2 million square feet of warehousing space, and a fleet of over 1,000 trucks, we are known for our reliable delivery services.
At Conexus Food Solutions, we believe in the power of teamwork and collaboration, maintaining the highest standards of integrity and honesty. We are committed to building strong relationships with our clients and offer a supportive environment where employees grow their skills and expertise. Join us and be part of a culture that fosters collaboration, integrity, and excellence in everything we do.
Role Overview:
As an internal auditor at Conexus, your focus is to identify risks, document processes, test controls, resolve issues, and work across departments to maintain a strong control environment. You will oversee the control system, identify gaps, design and implement preventative measures, monitor control performance, and report deficiencies to management of respective business units or functions. You will also provide independent oversight, evaluates control effectiveness, and reports findings to senior leadership.
You will have broad exposure to the business of Conexus and affiliated companies, and will interact with leaders across finance/accounting, supply chain, operations and IT to identify areas for improvement, ensure adherence to policies, and provide actionable insights to enhance overall performance.
Key Responsibilities:
Conduct risk assessment and update risk control matrix to reflect changes to business
Design and cascade control checklist to ensure control in place
Develop audit plans, coordinate financial and operational audits over distribution centers according to internal control framework
Maintain and update accounting policies, lead training and support implementation
Evaluate corporate functions in terms of risk management, internal controls, and compliance with policies and procedures
Analyze financial and operational processes, identifying control weaknesses, inefficiencies, and potential risks to the organization.
Prepare and present audit findings, recommendations, and solutions, ensuring the organization's operations are both compliant and efficient.
Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented.
Assist with regulatory and external audits, providing required documentation and information.
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2 plus years of experience with inventory audit and/or internal control compliance.
Strong knowledge of GAAP and auditing standards, SOX documentation, and risk management practices.
Proficiency with data analytics and presentation tools
Strong communication skills with the ability to present complex findings clearly.
Excellent problem-solving skills and ability to collaborate across teams.
Attention to detail, discretion, and professional integrity.
What We Offer:
Competitive salary ($75,000-$95,000) and benefits package
Medical, dental, vision, life, and pet insurance
401(k) with company match
Opportunities for professional growth and development
Collaborative and dynamic work environment
Note: Conexus Food Solutions does not sponsor employment visas. Candidates must be authorized to work in the U.S. full-time.
The average auditor in Hobart, IN earns between $29,000 and $71,000 annually. This compares to the national average auditor range of $35,000 to $84,000.