Quality Source Inc.
$80,000.00 - $125,000.00
$5.5B SEC Services Company—West Chicago Suburbs—Salary Commensurate with Experience
Company offers a comprehensive benefits package, including medical care, vision, dental, and wellness programs.
Other benefits include a work/life program, educational assistance, a charitable gift match, and 4 weeks of vacation for each employee.
Grow with a company that values your personal development in an environment that fosters teamwork, entrepreneurialism, and success.
The Internal Audit Department is responsible for managing full scope audits that encompass financial, compliance, and operational reviews in accordance with professional audit standards.
Note from the Hiring Manager
Company is active in acquisitions, so the audit team will help with due diligence.
The Supervisor and manager will be members of the management team and assist the Corporate VP and Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing audit staff.
For the Manager role, a candidate with a process background highly preferred (internal audit shops, consulting side, or internal side of BIG 4, etc.).
Minimum Education & Experience
BIG 4 experience highly preferred.
Experience within financial services industry.
Ability to travel 10%.
Duties & Responsibilities
Effectively plan, budget, and manage audit engagements.
Assign tasks, manage execution, communicate specific elements of the risk-based work plan, issue vetting, and issue escalation.
Supervise analysis of work papers and computations/statistical reports to ensure compliance with established control procedures and identify issues.
Maintain documentation of audit engagements and establish supportable and logically indexed work papers.
Work with audit staff to develop practical recommendations in response to control concerns and opportunities for improvement.
Supervise the preparation and review of work papers in accordance with department and professional audit standards.
Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by the audit team.
Quality Source Inc.
Website : http://www.qualitysourceinc.com/
Debra L. Stitt, CPC (Certified Personnel Consultant), has dedicated herself to the search and placement industry since 1987 and is President and owner of Quality Source Inc. For the 11 years prior to becoming a recruiter, Debra worked in a variety of capacities in Cleveland-area law firms. In 1987, she launched her recruiting career and in November, 1989, earned her Certified Personnel Consultant designation, after only two years in the industry. To earn this designation, Debra passed a comprehensive exam on labor and discrimination laws, as well as ethical practices in the industry. Due to her passion and concern, Debra went on to hold a variety of positions in the state association governing the recruiting industry, including her most recent position on the Executive Committee of the Ohio Staffing Services Association and her role as Director of Education and Programming. Positions held include, but have not been limited to: