Experienced Audit Staff
Auditor job in Chicago, IL
Job Details Chicago, IL Full Time $68000.00 - $85000.00 Salary/year Description
Miller Cooper is seeking an Audit Staff to join our growing team!
With over 105 years of independent, client-focused service in Chicagoland, 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:
Participate in all stages of the audit, review, and compilation engagements.
Work on multiple areas of the engagement, such as auditing cash, fixed assets, receivables, payable, revenues, expenses, etc.
Complete workpapers covering significant audit areas and drafting audit reports.
Identify and inform job supervisor of issues or problems that arise when performing testing over significant audit areas.
Learn about clients; understand their industry, needs, processes, and overall business.
Take an active role in client retention by enhancing their perception of the value and quality of our work.
Participate in continuing education classes to stay up to date on accounting and auditing standards.
Other special projects as assigned.
About YOU!
Bachelor's degree in accounting.
Minimum GPA: 3.2 or higher.
CPA, or CPA eligibility (completion of 150 credit hours by your start date).
1-2 years of experience in public accounting industry, preferably at a mid-market 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 $68,000, not including discretionary annual bonus and other competitive benefits.
Senior Internal Auditor
Auditor job in Lake Forest, IL
Join Reynolds Consumer Products…and Drive Your Career across a world of opportunities! We provide amazing job opportunities for growth with competitive salaries and benefits in an exciting, dynamic, fast-paced, and fun workplace environment. Are looking to build a strong career? Then we have an opportunity for you! We are searching for a Internal Auditor/Senior Internal Auditor to join our team located at our headquarters in Lake Forest, IL. (In office 3 days a week).
Responsibilities
Your Role:
As an Internal Auditor/ Senior Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). You will play an important part in our company and will recommend improvements based on audit findings, while also ensuring the auditing process runs effectively and efficiently.
You will have the opportunity to Make Great Things Happen!
Lead audits covering strategic, financial, operational, and compliance risks.
Perform risk assessment and analysis to properly plan audits, including writing of audit programs.
Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended improvements.
Document audit work using technology-based processes.
Develop and document audit findings and root cause analyses that include practical recommendations using independent judgement.
Prepare audit reports, communicate findings and proposed solutions to management, and coordinate the follow-up process for audits.
Collaborate with leadership as needed to perform job responsibilities.
Ultimately, you will play a very important part in our company and will recommend improvements based on audit findings while also ensuring the auditing process runs effectively and efficiently.
You will love it here if…
You put safety first, always.
You listen, learn, and evolve.
You are passionate about collaboration, teamwork, and achieving shared goals.
You treat all people with respect, operating ethically, and embrace inclusivity.
You are committed to improving our impact on local communities.
Qualifications
We need you to have:
BA/BS degree in Finance, Accounting, Business, or related area of study.
4+ years of auditing in a corporate and/or manufacturing environment
Knowledge of and skill in applying internal auditing and accounting principles and practices.
Working knowledge of internal control structure (e.g. COSO) and IIA audit standards.
Excellent communication and interpersonal skills, including the ability to communicate and influence at all levels within the organization.
Strong critical thinking and organizational skills.
Ability to travel (20%).
Icing on the cake:
MBA or other advanced degree.
CPA/CISA certification.
Experience using audit software, preferably AuditBoard.
Experience using data analytics.
Experience in commonly used concepts, practices, and procedures used in the CPG industry.
If you answer yes to the following…we want to meet you!
Intellectual Curiosity: Do you have an inquisitive nature?
Problem Solving: Do you have a knack for tackling issues head-on?
Entrepreneurship: Do you enjoy taking ownership of your work?
Customer Centricity: Do you always act in the best interests of the customer, putting their needs first?
Growth Mindset: Do you focus on progress rather than perfection?
Continuous Improvement: Are you never satisfied with the status quo?
Want to know more? Check out our website or connect with us on LinkedIn!
Apply today to join a fast-growing innovative company!
Not a good fit but know someone who is? Please refer them!
Local candidates only, no relocation assistance available
Join Reynolds Consumer Products and Drive Your Career across a world of opportunities!
For applicants or employees who are disabled or require a reasonable accommodation for any part of the application or hiring process, you may request assistance by emailing us at ******************************.
No recruiter calls or emails please.
RCP affords equal employment opportunities to applicants without regard to race, color, religion, age, disability status, sex, marital status, protected veteran status, pregnancy, national origin, genetics, genetic information, parental status, or any other characteristic protected by federal, state or local law. RCP conforms to the spirit as well as to the letter of all applicable laws and regulations.
#LI-Hybrid
Posted Salary Range USD $95,000.00 - USD $110,000.00 /A
Auto-ApplyInternal Auditor
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._
Audit Supervisor
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.
Staff Internal Auditor
Auditor job in Lisle, IL
International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, and technology-related audits. This role involves performing audit fieldwork, documenting findings, and contributing to process improvements.
The ideal candidate is eager to learn, develop technical and analytical skills, and gain exposure to a dynamic global business environment while collaborating closely with a high-performing audit team.
Responsibilities
* Assist in planning, executing, and completing internal audits across financial, operational, and IT areas in accordance with department policies and Global Internal Audit Standards.
* Conduct audit fieldwork, including process documentation, risk assessment, and evaluation of internal controls.
* Prepare accurate, well-organized audit workpapers and documentation that meet internal quality and professional standards.
* Draft preliminary audit findings and support management in developing actionable, value-added recommendations.
* Collaborate with cross-functional teams to ensure timely completion of audit engagements.
* Participate in continuous improvement initiatives aimed at enhancing the effectiveness and efficiency of the Internal Audit function.
* Maintain awareness of emerging risks, best practices, and technological trends relevant to audit and risk management.
Minimum Requirements
* Bachelor's degree and at least 1 year of audit, accounting or finance experience
OR
* Master's degree and no experience
OR
* At least 3 years of audit, accounting or finance experience
Additional Requirements
* Qualified candidates, excluding current employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. We do not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)
Desired Skills
* Bachelor's degree in Accounting, Finance, Information Systems, or a related field - highly desired.
* Foundational knowledge of internal auditing, risk management, or financial controls; experience in a manufacturing environment is a plus.
* Familiarity with data analytics tools (e.g., Excel, Tableau); openness to learning advanced tools and IT frameworks.
* Professional certifications (CPA, CIA, CISA) or progress toward certification preferred, but not required.
* Strong analytical, problem-solving, and communication skills.
* Demonstrated ability to work both independently and collaboratively in a fast-paced, dynamic environment.
* High level of integrity, professionalism, and attention to detail.
Benefits and Compensation
We provide a competitive total rewards package which ensures job satisfaction both on and off the job. We offer market-based compensation, health benefits, 401(k) match, tuition assistance, EAP, legal insurance, an employee discount program, and more.
For this position, the expected salary range will be commensurate with the candidate's applicable skills, knowledge and experience.
You can learn more about our comprehensive benefits package at ********************************************
Company Overview
ABOUT TRATON
With its brands Scania, MAN, International, and Volkswagen Truck & Bus, TRATON SE is the parent and holding company of the TRATON GROUP and one of the world's leading commercial vehicle manufacturers. The Group's product portfolio comprises trucks, buses, and light-duty commercial vehicles. "Transforming Transportation Together. For a sustainable world.": this intention underlines the Company's ambition to have a lasting and sustainable impact on the commercial vehicle business and on the Group's commercial growth.
ABOUT INTERNATIONAL
From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC* creates solutions that deliver greater uptime and productivity to our customers throughout the full operation of our commercial vehicles. We build International trucks and engines and IC Bus school and commercial buses that are as tough and as smart as the people who drive them. We also develop Fleetrite aftermarket parts. In everything we do, our vision is to accelerate the impact of sustainable mobility to create the cleaner, safer world we all deserve. As of 2021, we joined Scania, MAN and Volkswagen Truck & Bus in TRATON GROUP, a global champion of the truck and transport services industry. To learn more, visit **********************
* International Motors, LLC is d/b/a International Motors USA in Illinois, Missouri, New Jersey, Ohio, Texas, and Utah.
EEO Statement
We are an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email ********************* to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.
Auto-ApplyStaff Auditor
Auditor job in Deerfield, IL
This is where your work makes a difference.
At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.
Here, you will find more than just a job-you will find purpose and pride.
Your Role at Baxter
This is an exciting time to join Baxter's Internal Audit team as we transform the function and bring it fully in‑house after years of outsourcing. The team is highly supportive, focused on development, and committed to promoting strong performers from within. You'll have clear career growth opportunities and the chance to explore other areas of the company. The role offers diverse project exposure across commercial audits, financial audits, compliance, and strategic initiatives, along with travel opportunities, and dedicated training time for professional development. With strong collaborative culture and flexible work arrangements, this position provides the chance to make an impact while building a long‑term career at Baxter.
As an Internal Auditor at Baxter, you will be responsible for using a risk-based approach, assist with audit planning, performing and documenting audit testing procedures for financial and operational audits, SOX testing, management consulting, and other projects, in accordance with the Institute of Internal Auditors Global Internal Audit Standards.
Your Team
Baxter is a large, global company that provides rich opportunities to develop professionally and learn from one another. Our mission to save and sustain lives is backed by a strong business model and over 90 years of success and growth.
As our company's mission comes to life, it brings vast amounts of data with it. The finance organization has the responsibility and privilege of translating this data into meaningful, practical insights to help teams learn and adapt along the way.
Our audit team enables leaders and partnering groups to understand the financial implications that their business decisions are projecting to be or are resulting in. We guide these partners to understand financial opportunities or realities that help move Baxter forward and closer to the overall mission.
As we work toward our common purpose, we lean on our colleagues for their expertise and collaborate to get work done. As an internal partner to the business, the finance team builds relationships and functions as a thought partner, providing expertise and reliability along the way. This function is friendly and helpful, largely due to the cross-collaborative nature of the roles. While you often work independently with your partner, you always have the greater finance organization to lean on for support or guidance.
What you'll be doing
Assist in performing a variety of financial, operational and other projects according to the internal audit plan.
Conduct testing of transactions and internal controls under the supervision of the senior auditor or manager
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Travel domestically and/or internationally up to 25%.
What you'll bring
Bachelor's degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS) as well as understanding of relevant business environment.
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms.
Ability to perform data analysis, reconcile information, identify potential risks, and test controls.
Working knowledge of Microsoft applications (i.e., Excel, Word, PowerPoint).
Accounting or audit certification and foreign language skills are preferred.
Familiarity with audit software, ERP systems, or data tools (e.g., Excel, SQL, Power BI) are preferred.
Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a required minimum number of days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission. The flexible workplace policy is subject to local laws and legal requirements. At its discretion, Baxter may decide to adjust, suspend, or discontinue as business needs change.
We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $64,000-$88,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
US Benefits at Baxter (except for Puerto Rico)
This is where your well-being matters. Baxter offers comprehensive compensation and benefits packages for eligible roles. Our health and well-being benefits include medical and dental coverage that start on day one, as well as insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance. Financial and retirement benefits include the Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount, and the 401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching. We also offer Flexible Spending Accounts, educational assistance programs, and time-off benefits such as paid holidays, paid time off ranging from 20 to 35 days based on length of service, family and medical leaves of absence, and paid parental leave. Additional benefits include commuting benefits, the Employee Discount Program, the Employee Assistance Program (EAP), and childcare benefits. Join us and enjoy the competitive compensation and benefits we offer to our employees. For additional information regarding Baxter US Benefits, please speak with your recruiter or visit our Benefits site: Benefits | Baxter
Equal Employment Opportunity
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
Know Your Rights: Workplace Discrimination is Illegal
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.
Auto-ApplyGlobal Compliance Auditor
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.
Auditor - AML and Financial Crimes
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.
Auto-ApplyAudit Supervisor/Senior - (Reviews, Compilations & Accounting)
Auditor job in Chicago, IL
Audit Supervisor/Senior - Reviews, Compilations & Accounting Services
Employment Type: Full-Time
About Us: A client-centric CPA firm that serves privately held businesses across diverse industries. We pride ourselves on our collaborative culture, commitment to quality, and strong work-life balance.
Position Summary:
We are seeking a driven and detail-oriented Audit Senior/Supervisor with 4-9 years of public accounting experience to lead and manage review and compilation engagements, while also supporting clients with accounting services such as month-end close, adjusting journal entries, and financial statement preparation. This is a key client-facing role with growth potential.
Key Responsibilities:
Lead and execute review and compilation engagements in accordance with SSARS and GAAP
Perform or supervise accounting work, including:
Monthly close processes
General ledger maintenance
Bank reconciliations
Adjusting and closing journal entries
Trial balance preparation
Prepare and review financial statements, workpapers, and disclosures
Oversee engagement staff and mentor junior team members
Communicate with clients to gather information, resolve issues, and deliver quality service
Assist with audit engagements as needed
Identify opportunities for client advisory services and process improvement
Qualifications:
4-9 years of recent public accounting experience Strong experience with SSARS engagements (reviews and compilations) and general accounting work CPA license (or actively pursuing) Proficient in GAAP and financial statement preparation Experience with CCH Engagement, QuickBooks, or similar software preferred Strong analytical, organizational, and communication skills Ability to manage multiple engagements and deadlines
What We Offer:
Competitive salary with annual bonus potential Hybrid work flexibility Comprehensive benefits package (medical, dental, 401(k), PTO) Ongoing professional development and CPE support A collaborative team environment with clear growth opportunities
To Apply:
📩 Apply today by sending your resume to brian@solidrockrecruiting.com or (13) Brian Tjepkes-Public Accounting Recruiter- | LinkedIn to learn more! Direct Phone: 605-910-9530.
Auditor - AML and Financial Crimes
Auditor job in Chicago, IL
About Northern Trust:
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.
Auto-ApplyAudit Staff
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.
Internal Auditor I Entry-Level Risk & Controls
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.
Auto-ApplyStaff Auditor
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.
Internal Auditor
Auditor job in Chicago, IL
In this role, you will assist in internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes under the direct oversight of audit leads or management. Perform testing to verify the existence, design, and execution of proper controls with appropriate processes and procedures to ensure compliance with related government guidelines and law. Identify opportunities to improve system controls, reduce expenses, and improve earnings through testing execution.
Responsibilities
Audit the processes, operations, activities, and data of various departments of the credit union
Collect and analyze information gathered to identify control deficiencies and issues
Execute assigned testing and audit tasks pursuant to department guidelines and within established timetables, with high-quality results.
Complete multiple projects and assignments simultaneously, ensure consistency with departmental standards and quality assurance requirements
Participate in projects, new initiatives, task groups to support the development and implementation of new policies, processes, controls and provide feedback relative to internal control, compliance, and operational effectiveness and efficiency
Assist to coordinate and facilitate requests by regulatory examiners, external auditors and other third parties
Education:
Bachelor's Degree - Accounting, Finance, or Related - Minimum
Years of Experience:
1 year - Auditing, Financial Services, or Related - Preferred
Knowledge of audit software (e.g. AuditBoard) and/or data analytical audit tools a plus
In Lieu of Education:
4 Years - Auditing, Financial Services, or Related
License/Certification/Training:
CPA, CIA, CFE or Related - Preferred
Compensation & Benefits:
Typical hiring range: $58,800 - $83,050 Annually. Actual compensation will be determined using factors such as experience, skills & knowledge.
Additional Compensation: Annual performance bonus
Benefits: Alliant provides a benefits package including health care, vision, dental, and 401k with employer match.
Additional Benefits:
Work from home up to 3 days a week
Paid parental leave
Employee discount programs
Time off including paid personal and sick days
11 paid holidays
Education reimbursement
*Note that eligibility and cost of benefits can vary depending on the number of regularly scheduled hours, and job status such as regular full-time, regular part-time, or temporary employment.
Adhere to and ensure compliance of all business transactions with policy and process of the Bank Secrecy Act. Ensures compliance with all applicable state and federal laws, company procedures and policies. Maintains integrity and ethics in all actions and conversations with or regarding credit union members and their accounts; complies with Privacy Act directives.
The responsibilities listed do not contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice.
Auto-ApplyInternal Auditor
Auditor job in Bartlett, IL
Senior designs and manufactures highly engineered, technology rich components and systems for the principal original equipment manufacturers in the worldwide aerospace & defence, land vehicle and power & energy markets. The Group has 26 Operating Businesses in 12 countries and is split into two divisions; Aerospace and Flexonics, servicing five key sectors. The Operating Structure is de-centralised and entrepreneurial.
Aerospace
The Aerospace Division represents 65% of Group revenue (£553.6m in 2022) with Operations in North America, the United Kingdom, France, Thailand and Malaysia.
Senior serves both the commercial aerospace and defence markets with a range of products and systems for fluid conveyance, gas turbine engines and structures. Our solutions are flying in virtually all commercial aircraft; most NATO platforms; numerous piston and jet engines; and various space applications.
For more than 50 years, Senior Aerospace has provided engineered solutions for the rigorous challenges of bleed air duct systems, precision sheet metal fabrications, bellows, metal hose assemblies, and other pressure carrying components used by aerospace companies across the globe. The division serves three principal market segments:
Fluid Conveyance Systems
High-pressure and low-pressure engineered ducting systems (metal and composite)
Engineered control bellows, sensors and assemblies
Gas Turbine Engines
Precision-machined and fabricated engine components (rotating and structural)
Fluid systems ducting and control products
Aircraft Structures
Precision-machined airframe and system components and assemblies
Flexonics
The Flexonics Division represents 35% of Group revenue (£295.6m in 2022) with Operations in North America, the United Kingdom, Germany, The Czech Republic, India, China and South Africa.
For over 100 years, Senior Flexonics has developed innovative metal bellows sub-assemblies, tubing and thermal management solutions to meet and/or exceed our customers' needs and requirements.
By applying these competencies to our customers' challenges, Senior Flexonics has evolved into a multi-industry business spanning the globe. We serve a variety of end markets, including land vehicles, oil & gas, renewable energy, power generation, semiconductor equipment and medical.
In land vehicles, we design, develop and manufacture thermal management solutions for truck, off-highway and passenger vehicle combustion (I.C.E.), hybrid and electric drive trains.
Land Vehicle Emission Control
Exhaust gas recycling coolers
Fuel mixing and distribution systems
Flexible couplings
Industrial Process Control
Engineered expansion joints, dampers and diverters
Flexible hose assemblies and control bellows
Fuel cells and heat exchangers
Precision-machined components
Each Operating Business enjoys a high degree of autonomy whilst being collaborative and working within a well-defined financial and corporate governance control framework. There is limited hierarchy within the Company and a strong tradition of entrepreneurialism within the divisions accompanying the autonomy they are afforded by the Board. There is a strong focus on cash generation and returns on capital, with high expectations on operational performance and, above all, a strong focus on safety, ethics and our impact on the environment.
Within the Company there is a culture of empowerment with appropriate delegated authority. Senior has a ‘tell it as it is' philosophy running throughout the organisation and a commitment to operational excellence and customer delivery. The principles of lean manufacturing are embodied in the Senior Operating System (SOS).
A Diverse Customer Range and Global Presence.
Senior's largest customers include Boeing, Rolls-Royce, Spirit, RTX, Lockheed Martin, Airbus, Safran, GKN, GE, Cummins, Caterpillar, Emerson and Schlumberger. The Company has acquired a strong reputation for being a valued and highly regarded supplier to its customers.
Job Description
Principal Responsibilities
Audit
Lead and participate in all phases of internal audit engagements, from planning to reporting, including scoping, scheduling, fieldwork, and documentation.
Conduct comprehensive testing of internal controls across various domains such as Financial, Operational, Information Security, Trade Compliance and other areas as needed, ensuring adherence to policies, procedures, and regulatory standards.
Document audit procedures, findings, and recommendations in alignment with professional guidelines.
Oversee the guest auditor program to conduct internal audit reviews effectively.
Engage in constructive dialogues with management to communicate audit outcomes, offer actionable recommendations, and support remediation efforts.
Contribute to special projects and handle ad hoc assignments as necessary.
Willingness to travel domestically, with some international travel for up to 40% of the time.
Controls Self-Assessment
Lead and facilitate Controls Self-Assessment (CSA) exercises in collaboration with teams at corporate offices and operating businesses.
Develop and maintain a comprehensive understanding of internal control frameworks, industry standards, and best practices to guide CSA activities.
Review documentation and backup evidence for key controls to assess their effectiveness in mitigating risks and achieving control objectives.
Analyse CSA findings to identify control deficiencies, process gaps, and areas for improvement, and collaborate with stakeholders to develop remediation plans.
Provide guidance and support to teams involved in CSA activities, including training on control assessment methodologies and documentation requirements.
Communicate CSA results and recommendations to the Head of Internal Audit, Director of Risk and Assurance, and key stakeholders, highlighting areas of strength and opportunities for enhancement.
Monitor the implementation of remediation plans and follow up on open audit issues to ensure timely resolution.
Serve as the primary contact for the audit tool, overseeing user access, managing due date changes, and providing training and support on effective tool navigation.
Qualifications
Experience and Education
A Bachelor's degree in Accounting, Finance, Business Administration, Engineering, Quality or a related field. An advanced degree or professional certification such as CIA, CISA, or CPA is preferred but not essential. However, candidates with less direct experience but a strong attitude, curiosity, and willingness to learn will also be considered.
2-5 years of experience in internal audit, controls assurance, or a related field, with a focus on control self-assessments, process documentation, and control testing.
Motivated early-career professionals with the right mindset are also encouraged to apply.
Robust understanding of internal control frameworks (e.g., COSO)
Knowledge of Information Security & IT General Controls is preferred.
Analytical skills with the ability to interpret complex information, identify control deficiencies, and communicate findings effectively.
Strong written and verbal communications skills.
Proven ability to collaborate and build relationships with cross-functional teams and stakeholders at all levels of the organization.
Skills and Behaviours
Clear & Concise Communication
: Translate complex findings into straightforward insights-both in writing and when engaging stakeholders.
Analytical Thinking
: Spot patterns, assess risk, and prioritise actions using data-driven judgment.
Meticulous Attention to Detail
: Identify anomalies and control gaps through careful review of processes and documentation.
Agility
: Stay flexible in the face of changing priorities, regulations, or audit scope-adjusting approach without losing momentum.
Collaborative Approach
: Build strong working relationships across teams to gather insights, solve problems, and drive improvements.
Positive, Professional Attitude:
Approach audits with curiosity, integrity, and a solutions mindset; building trust and credibility with every interaction.
Willingness to travel to corporate offices and operating businesses as needed, both domestic and international (up to 40% of time).
Additional Information
Location
The location of the role will depend on the location of the candidate. Full remote working is an option if the right candidate is not located within a reasonable commuting distance to a Senior facility.
We are committed to supporting the health, well-being, and financial security of our employees and their families. As part of our total rewards package, we offer a comprehensive benefits program that includes:
Medical Coverage
Choose from three Aetna medical plan options: two High Deductible Health Plans (HDHPs) and one PPO plan.
Kaiser HDHP available for employees residing in California.
Dental & Vision
Two dental plan options through Delta Dental of IL to meet different needs and budgets.
Comprehensive vision coverage through United Healthcare for exams, lenses, and frames.
Supplemental & Voluntary Benefits
Supplemental medical plans for added protection.
Identity Theft Protection coverage.
New Legal Insurance plan available in January
Short-Term Disability (STD) and Long-Term Disability (LTD) insurance.
Group Life and Voluntary Life Insurance options.
Spending & Savings Accounts
Flexible Spending Accounts (FSAs) for healthcare and dependent care.
Health Savings Accounts (HSAs) available with HDHPs.
Employee Assistance Program (EAP)
Access to confidential support services for personal, work, or family issues.
Retirement Savings
401(k) plan with company match up to 3.5% to help you plan for the future.
Trade Compliance Statement Access to our facilities is restricted under the International Traffic in Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR) to U.S. Persons (U.S. Citizens, lawful permanent residents, U.S. Nationals, U.S. refugees, asylees, or temporary residents under amnesty provisions ), and to properly licensed foreign persons. Applicants receiving a conditional offer of employment will be required to provide information to determine whether they are subject to these regulations and, if so, to assess their country of chargeability for export control purposes. Additionally, potential employee names will be screened against the Consolidated Screening List (maintained by the United States government) to determine eligibility to receive controlled technical data.
To ensure there is no unexpected delay to your start date with our Company and due to the potential need to obtain an export license, we would like to promptly assess whether such a license is needed to access our facility and/or systems. Such licenses can take several weeks/months to obtain from the U.S. Government. Our Trade Compliance department may reach out to you with a Licensing Assessment form, which we request you kindly complete and return as soon as possible.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. EOE M/F/D/V/VEVRAA Federal Contractor
Internal Auditor ll
Auditor job in Lake Zurich, IL
Internal Auditor II
Full time; Exempt
Department: Internal Audit
Dovenmuehle Mortgage, Inc. (“Dovenmuehle”) is the leading mortgage subservicing firm in the United States with several hundred financial institution clients nationwide.
General Description:
Performing or assisting in the performance of various compliance, operational, and information security audits throughout the company.
Essential Functions and Duties:
• Actively participate on Internal Audit teams responsible for the planning, execution, and reporting results of compliance, operational, and information security audits.
• Analyzing processes and controls.
• Development of testing objectives.
• Testing.
• Identifying improvement opportunities.
• Preparing work papers.
• Developing recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
• Assist in the preparation of reports to communicate the results and recommendations to management.
• Provides input and assists the Internal Audit Director with planning and organizing department activities, risk assessment, and annual internal audit plan.
• Develop positive working relationships throughout the organization.
• Develop understanding and knowledge of the mortgage industry and Dovenmuehle to help identify risks and opportunities.
• Provide audit support to external auditors for SSAE 18, GLBA, HUD, USAP, GNMA, and Regulation AB.
• Actively participate in identifying process improvement opportunities.
• Successfully complete annual regulatory compliance training.
• Performs other related duties as assigned.
Required Qualifications:
• 1-2 years' experience in Internal Audit, Mortgage Banking/Servicing or Financial Services industry required.
• Bachelor's degree in accounting, Finance, Economics, Business Administration, or related fields.
• Proficient with Microsoft Office applications, particularly Excel and Word.
• Strong attention to detail.
• Ability to work accurately and efficiently in a fast-paced environment.
• Effective verbal and written communication skills with demonstrated ability to always interact in a positive and professional manner.
Preferred Qualifications:
• 2-4 years' experience in Internal Audit, Mortgage Banking/Servicing or Financial Services industry preferred.
• Internal Audit related certification (CIA, CISA).
Benefits:
• Medical, Dental, Vision, Wellness, Flexible Spending Account, and Employee Assistance Program and more.
• Employer paid Life Insurance, Short Term Disability, and Long-Term Disability.
• 401 (K) Plan with company match
• Paid Vacation, Sick, Personal and Holidays
Physical Demands and Work Environment:
The employee must be comfortable in either an on-site office setting, or a quiet, designated work from home space that is free from distractions and noise. The employee is regularly required to communicate (give/receive) information through multiple methods of communication with clear understanding from others. Must be able to exchange accurate information in these situations.
The employee must be able to remain in a stationary position and/or move about the organization or remote office. The employee is frequently required to stand or walk (or otherwise move through the organization); sit; use hands to type, write, handle, or feel and reach. May occasionally climb or balance; stoop, kneel, or crouch; or lift and/or move up to 25 lbs. Employees may be required to type and utilize a computer for long periods of time.
The employee may be required to frequently operate a standard variety of office equipment including computers, calculators, copy machines, computer printers and phones. The noise level, if working on-site, is usually moderate and typical of an office environment.
In accordance with applicable disability laws, Dovenmuehle works with applicants and employees to make reasonable accommodations to the job or work environment when doing so will enable an employee with a qualified disability to satisfactorily perform the essential functions of the job.
Auto-ApplyStaff Internal Auditor
Auditor job in Lisle, IL
International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, and technology-related audits. This role involves performing audit fieldwork, documenting findings, and contributing to process improvements.
The ideal candidate is eager to learn, develop technical and analytical skills, and gain exposure to a dynamic global business environment while collaborating closely with a high-performing audit team.
Responsibilities
+ Assist in planning, executing, and completing internal audits across financial, operational, and IT areas in accordance with department policies and Global Internal Audit Standards.
+ Conduct audit fieldwork, including process documentation, risk assessment, and evaluation of internal controls.
+ Prepare accurate, well-organized audit workpapers and documentation that meet internal quality and professional standards.
+ Draft preliminary audit findings and support management in developing actionable, value-added recommendations.
+ Collaborate with cross-functional teams to ensure timely completion of audit engagements.
+ Participate in continuous improvement initiatives aimed at enhancing the effectiveness and efficiency of the Internal Audit function.
+ Maintain awareness of emerging risks, best practices, and technological trends relevant to audit and risk management.
Minimum Requirements
+ Bachelor's degree and at least 1 year of audit, accounting or finance experience
OR
+ Master's degree and no experience
OR
+ At least 3 years of audit, accounting or finance experience
Additional Requirements
+ Qualified candidates, excluding current employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. We do not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)
Desired Skills
+ Bachelor's degree in Accounting, Finance, Information Systems, or a related field - highly desired.
+ Foundational knowledge of internal auditing, risk management, or financial controls; experience in a manufacturing environment is a plus.
+ Familiarity with data analytics tools (e.g., Excel, Tableau); openness to learning advanced tools and IT frameworks.
+ Professional certifications (CPA, CIA, CISA) or progress toward certification preferred, but not required.
+ Strong analytical, problem-solving, and communication skills.
+ Demonstrated ability to work both independently and collaboratively in a fast-paced, dynamic environment.
+ High level of integrity, professionalism, and attention to detail.
Benefits and Compensation
We provide a competitive total rewards package which ensures job satisfaction both on and off the job. We offer market-based compensation, health benefits, 401(k) match, tuition assistance, EAP, legal insurance, an employee discount program, and more.
For this position, the expected salary range will be commensurate with the candidate's applicable skills, knowledge and experience.
You can learn more about our comprehensive benefits package at ********************************************
Company Overview
ABOUT TRATON
With its brands Scania, MAN, International, and Volkswagen Truck & Bus, TRATON SE is the parent and holding company of the TRATON GROUP and one of the world's leading commercial vehicle manufacturers. The Group's product portfolio comprises trucks, buses, and light-duty commercial vehicles. "Transforming Transportation Together. For a sustainable world.": this intention underlines the Company's ambition to have a lasting and sustainable impact on the commercial vehicle business and on the Group's commercial growth.
ABOUT INTERNATIONALFrom a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC* creates solutions that deliver greater uptime and productivity to our customers throughout the full operation of our commercial vehicles. We build International trucks and engines and IC Bus school and commercial buses that are as tough and as smart as the people who drive them. We also develop Fleetrite aftermarket parts. In everything we do, our vision is to accelerate the impact of sustainable mobility to create the cleaner, safer world we all deserve. As of 2021, we joined Scania, MAN and Volkswagen Truck & Bus in TRATON GROUP, a global champion of the truck and transport services industry. To learn more, visit ********************* (https://*********************/our-company) .
*International Motors, LLC is d/b/a International Motors USA in Illinois, Missouri, New Jersey, Ohio, Texas, and Utah.
EEO Statement
We are an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email ********************* to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.
INDEPENDENT CONTRACTOR - Collision Center Auditor
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.
Internal Auditor
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.
Payroll Compliance Auditor
Auditor job in Chicago, IL
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. It is our goal to cultivate our employees and give them a variety of resources to develop and grow into a career at Calibre. Calibre CPA Group is seeking a Payroll Compliance Auditor to work in the firm's Payroll Compliance Audit department. This position involves analyzing and reviewing payroll, tax, and personnel records to determine employer compliance with collective bargaining agreements. Our Compliance Auditors are responsible for creating and submitting reports of audit findings to fund administrators on a variety of employee benefit plans. This exciting entry-level opportunity involves local travel to client sites in the Chicago Metropolitan and surrounding areas. It allows our auditors the ability to work independently, as well as part of a team. When not traveling, this position is based out of our Chicago, IL office. More than one position may be filled from this posting.
Salary Range - $52,000 - $53,000
Payroll Auditor Benefits
Vision Insurance
Health Insurance
Dental Insurance
401(k) and profit-sharing plans
A generous paid time off policy
Position Responsibilities
Perform audits using payroll, tax, and other personnel records.
Compute audit results and preparing audit reports.
Research payroll records, reports, and contracts.
Travel to employer facilities to conduct on-site inspection of records.
Schedule and coordinate audit appointments with employers.
Transfer payroll data onto worksheets.
Retrieve accurate information from various in-house departments.
Job Qualifications
Associate degree in a business-related field (Accounting, Economics, Finance, Business Administration, etc.); bachelor s degree preferred
Experience in document review, data entry, data review, client service
Strong working knowledge of Microsoft Excel and other Microsoft Office programs
Strong organizational abilities and attention to detail
Ability to work independently, as well as in a team environment
Ability to commute locally to client sites
Valid Driver's License
Knowledge of payroll systems is a plus
Knowledge as a payroll compliance auditor (2+ years) is preferred
Knowledge of collective bargaining agreements is a plus
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.