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Robert Half
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Chicago, Illinois
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opportunity as they prefer to promote from within.
What You’ll do
Auditor works ... internal audits in accordance with the annual plan.
Job Description
Influence
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Robert Half
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Chicago, Illinois
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top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem ... :
The Senior auditor is responsible for the timely execution of risk based internal audits in accordance
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Robert Half
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Chicago, Illinois
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2024.
The Senior Internal Auditor is responsible for leading, planning, and ... Internal Audit department. Projects and activities will focus on the following areas: Sarbanes-Oxley (SOX
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Robert Half
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Chicago, Illinois
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an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal ... brand of the Internal Audit function.
Responsibilities
Support the
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Robert Half
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Chicago, Illinois
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manage ambiguity Requirements Annual Internal Audit, Corporate Internal Audit
Robert Half is the
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Robert Half
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Chicago, Illinois
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processes and methodologies in the Internal Audit Department and applies this to the development, execution ... 5 years of professional work experience. Experience in internal auditing or public accounting is
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Robert Half
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Chicago, Illinois
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Description
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadof
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Robert Half
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Chicago, Illinois
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• Liaise with external service providers (fund administrator, auditor, etc.) on a regular basis
• Coordinate and communicate with internal stakeholders (tax, legal/compliance, investor services, treasury, IT
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Robert Half
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Chicago, Illinois
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may lead special projects, including enhancement of the Internal Audit data and analytics program ... . IT Auditor or in a similar role in the IT sector.
• Excellent analytical thinking with the ability
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Robert Half
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Chicago, Illinois
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from the firm’s auditor regarding the concluded valuations and supporting documentation ... Preparing periodic internal and external portfolio reporting packages
Monitor industry best
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Robert Half
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Chicago, Illinois
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top places to work in Chicago just created a new Internal Controls Manager position. Which may seem ...
The Manager, Internal Controls supports business partner adherence to Company Operational, Financial
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Robert Half
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Chicago, Illinois
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valuation process
Liaise with external service providers (fund administrator, auditor, fund legal counsel, valuation agent, etc.) on a regular basis
Coordinate and communicate with internal
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Robert Half
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Chicago, Illinois
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• Respond to inquiries from the firm’s auditor regarding the concluded valuations and supporting ... business performance and value creation
o Preparing periodic internal and external portfolio
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Robert Half
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Chicago, Illinois
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demonstrate project management skills.
Certified Internal Auditor (CIA), Certified Public Accountant ... audit methodology, quality, relationship development/maintenance, and evolving internal audit practices
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Robert Half
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Chicago, Illinois
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Certified Internal Auditor (CIA) or related certifications (CFA, CISA) preferred ... audit policies and the respective internal/external standards (independence, integrity, confidentiality
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Robert Half
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Chicago, Illinois
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periods, financial presentations, and footnote disclosures.
Monitor procedures and internal
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Robert Half
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Chicago, Illinois
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SEC filings, internal management reports and reporting to board of directors.
• Create and ... auditors with quarterly reviews and year-end audit testing and assist in the execution of the internal
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Robert Half
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Chicago, Illinois
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of the IT Audit Director. The position will work closely with all audit team members, internal audit ... to internal guidelines, procedures and established milestones, with high quality.
Develops
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Robert Half
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Chicago, Illinois
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to develop, maintain, and ensure compliance with internal controls related to global accounting
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Robert Half
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Chicago, Illinois
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operation of internal control over financial reporting (ICFR) for the company in accordance with financial ... , interacting frequently with all management levels, as well as internal and external auditors
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Robert Half
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Chicago, Illinois
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trade variances vs. the Latest Estimate and AOP.
Ensure compliance for both Internal and External controls
Key contact for auditors for any financial audits; Internal and External audits
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Robert Half
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Chicago, Illinois
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internal control maintenance and regulatory reporting. Candidates need to bring strong analytical skills to ... quarterly reviews and testing with internal and external auditors
Ensure corporate accounting
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Robert Half
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Chicago, Illinois
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internal reporting during the monthly close will be preferred. In this role, you will participate in ... , and adhere to internal controls. Also ensure that accounting procedures comply with GAAP
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Robert Half
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Chicago, Illinois
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reconcile general account books and records.
Respond to requests for information from internal and
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Robert Half
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Chicago, Illinois
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tasks. Tests business continuity plans and assists in the internal control review process. Leads ... financial platforms are functioning properly to support month-end close, external, and internal reporting
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Robert Half
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Chicago, Illinois
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asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal ... :
Assist in implementation, maintenance and adherence to internal controls and accounting procedures
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Robert Half
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Chicago, Illinois
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and be responsible for many aspects of internal reporting during the monthly close, you will be ... :
Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with
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Robert Half
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Chicago, Illinois
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US GAAP and internal policy. Work closely with business unit finance leaders as well as external
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Robert Half
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Chicago, Illinois
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Accountant role. In this role, you will perform internal reporting during the monthly close, participate in ... balance sheet accounts
Maintain, implement, and adhere to internal controls. Also ensure that
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Robert Half
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Chicago, Illinois
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drivers that may be impacting financial results.
Coordinate with internal and external auditors
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