R.A. Wylan & Co. Inc.,
Career Center

Financial Auditor

Location: Deerfield, IL
Job Type: Direct Hire
Salary: $65,000.00 - $75,000.00
Date: 2/14/2018
Job ID: 02562122
Job Description
$5B Manufacturing Company—Deerfield, IL—Salary Commensurate with Experience
The Sizzle
  • Competitive compensation and comprehensive/additional ancillary benefits.
  • Company provides a work/life balance including vacation time, personal days, and holidays.
  • Lots of freedom to work from home when not traveling.
Minimum Education & Experience
  • Bachelor’s Degree in Finance or Accounting with 2-3 years’ related experience in public accounting or internal audit in industry required; CPA/CIA/MBA preferred.
  • BIG 4 experience preferred.
  • Bilingual preferred (Spanish, Mandarin, French).
  • Strong working knowledge of theory and practice of internal controls, internal auditing, and computer concepts/capabilities.
  • Ability to evaluate situations where results may be difficult to measure.
  • Ability to accomplish assignments with little direct supervision.
  • Demonstrated skill in written and verbal communication skills.
  • Ability to work with clients to develop practical solutions and action plans.
  • Ability to travel 30-50% (primarily North America, some international travel may be required).
Duties & Responsibilities
  • Conduct internal operational and/or financial audits for the corporate function and operational units.
  • Report discrepancies and contribute with audit plans/gain an understanding of the areas to be in scope.
  • Execute internal audits within established business process controls and audit programs.
  • Develop formal written recommendations for audit findings to be included in audit report.
  • Facilitate work of external auditors during on-sire visits when needed.
  • Participate in the engagement process.
  • Perform audits of functions and activities in assigned areas to determine the adequacy and effectiveness of the control systems and quality of performance in carrying out assigned responsibilities.
  • Complete audit work papers to support the work performed and the audit conclusions.
  • Discuss/present audit findings to appropriate management personnel of the business unit under review.
  • Document audit findings that clearly illustrate the associated risk and impact to the financial statements and business operation.
  • Work with process owners to develop actionable remediation plans that address the fundamental root cause of audit findings.
  • Assist in preparation of audit report and executive summary communicating the results of the audit and related corrective recommendations.
  • Actively participate in team meetings and developmental activities as assigned by the Internal Audit Management team.
  • Assist operating company management in the documentation effort to fulfill the requirements of SOX regarding the company’s internal controls over financial reporting.
  • Responsible for special projects as assigned.