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Sr. Audit Consultant

Company: Integrated Resources, Inc.
Location: Milwaukee
Posted on: September 24, 2022

Job Description:

Open to Milwaukee or Chicago

Hybrid: 2 days onsite/3 days offsite can be flexible; can work towards remote

Job Overview

We have an exciting opportunity for a Sr. Audit Consultant to join our global internal audit team. This role will be based in Milwaukee, WI and will require travel to other ocations worldwide. In this role you will develop, participate in and supervise internal audits following prescribed methodology and adhering to the audit schedule. Design work programs and audit tests, perform fact finding, review data and interview pertinent people.

Hybrid: 2 days onsite/3 days offsite can be flexible; can work towards remote

Key Job Responsibilities

Actively manage the audit work plan to review systems, processes, practices and controls throughout the company, in line with the company's audit procedures and principles of internal auditing
Supervise and guide audit staff to ensure compliance with deadlines and audit practices. Provide insight and interpretation on findings or questions identified in the audit process
Apply observation, critical thought, audit best practices, data analytics and audit software such as ACL or Microsoft Excel to analyze and evaluate information and draw conclusions.
Facilitate the development of audit observations, recommendations and corrective action on a timely basis. Elevate or escalate observations as appropriate.
Provide Management with monthly status reports and the types of non-conformances found.
Participate in Internal Audits Data Analytics Program building out a sustainable set of global analytics including the use of ACL (Audit Command Language). Particular emphasis on compliance and fraud detection.
Participate in and monitor Internal Audits J-SOX out-sourcing initiative; timely report status and issues to the Senior Manager and VP/General Auditor.
Review financial results and apply financial analysis to help drive understanding of operations and identify risks.
Research GAAP/IFRS/J-SOX regarding appropriate financial reporting and governance application.
Evaluate key business processes and controls to identify risks.

Bachelor's degree in finance, accounting or a related field.
CPA or masters degree, preferred
3+ years of prior audit experience in public accounting or with a large global manufacturing company
Experience working with software applications such as SAP, MS office and Audit Command Language (ACL) is required
Ability to think critically and conclude
Continuous improvement mindset
Project management experience
Ability to establish, build and maintain relationships with individuals at all levels of the organization
Ability to effectively communicate verbally and in writing

Keywords: Integrated Resources, Inc., Milwaukee , Sr. Audit Consultant, Accounting, Auditing , Milwaukee, Wisconsin

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