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Job Details

Internal Auditor

Company name
Computer Resource Solutions Inc

Riverwoods, IL

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Internal Auditor / Controls Tester


Deerfield, IL 60015


10 months

I am looking for an Internal Auditor who can meet with control owners, document controls, test and monitor for various business units within the Marketing organization. As the first line of defense for Business Risk - Marketing department, you would execute the control testing. Controls are tested on a routine basis for all controls associated with high legal risks. This testing ensures that the company branding, customer promises and business model expectations are in line with regulatory compliance laws. The controls are appropriately designed and work to identify control or procedural gap.

The individual in this role will be responsible for:

Leading meetings with Marketing control owners to understand and walk-through their controls

Requesting evidence to execute tests of controls

Executing test of controls and documenting the results using a pre-defined template

Maintaining supporting evidence for test exceptions identified

Vetting issues with control owners to gain agreement

Creating new test plans as needed

Continually improve existing plans to ensure plans adequately address the risk

Assisting control owners with the development of action plans

Completing assigned testing within required timeframes as defined by Corporate Risk

Summarizing testing results and findings identified for management

Performing action verification follow-up testing as assigned to ensure issues are adequately resolve

Promote a risk-aware culture, ensure efficient and effective risk and compliance management

Strong Attention to Detail

Intermediate Excel Skills

Succinct Communicator



5-7 years of audit related experience

Working knowledge of financial and operational internal control methodologies and terminologies process and control industry standards

History of identifying gaps in risks and controls in key activities and making recommendations to strengthen risk environment

Developed and executed complex testing

Lead cross functional initiatives

Ability to quickly understand intricate processes



SS #80995

Qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information.

Job Requirements gives you access to over a million jobs and career opportunities across the US including in Riverwoods. Find your perfect job and apply directly through a simply online application process

Company info

Computer Resource Solutions Inc
Website :

Company Profile
Computer Resource Solutions, founded in 1994, is a privately held company with our corporate office located in Itasca, IL. CRS provides staffing solutions to Fortune 1000 companies serving multiple industries nationwide. The ability to deliver valued benefits to our clients along with the CRS Advantage, Mission and Values, and the Recruitment Model are the foundations on which our past, present, and future successes are built.

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