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Job Details

Senior Internal Auditor

Company name
United Stationers.

Location
Deerfield, IL

Apply for this job






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Profile

\u003cp\u003e\u003cstrong\u003ePrimary Responsibilities\u003c/strong\u003e\u003c/p\u003e
\u003cul\u003e
\u003cli\u003eParticipate in value added business process and assurance audits; identify opportunities to improve operational process and control efficiency and effectiveness, as well as evaluate accounting, compliance, and governance practices where relevant\u003c/li\u003e
\u003cli\u003eSupport Manager in facilitating various aspects of the Sarbanes Oxley certification program, including process documentation, testing, and other evaluations as necessary\u003c/li\u003e
\u003cli\u003eMaintain organized audit evidence to support conclusions; adhere to department standards\u003c/li\u003e
\u003cli\u003eContribute to annual Internal Audit risk assessment and audit plan development\u003c/li\u003e
\u003cli\u003eDevelop good relationships with key stakeholders\u003c/li\u003e
\u003cli\u003eWork effectively with the Company\u0026rsquo;s external auditors regarding Sarbanes Oxley results and work performed on behalf of external auditors, such as process walkthroughs and substantive testing procedures\u003c/li\u003e
\u003cli\u003eExecute special corporate or department projects as needed/directed\u003c/li\u003e
\u003cli\u003eUnderstand and stay abreast of accounting, audit, business, economic, and industry developments and their impact on the Company\u003c/li\u003e
\u003cli\u003eUse technology to continually improve team work flow and testing approaches\u003c/li\u003e
\u003cli\u003eInvest in self-development\u003c/li\u003e
\u003cli\u003eUnderstand and demonstrate Essendant\u0027s Core Values\u003c/li\u003e
\u003cli\u003ePerform other duties as assigned\u003c/li\u003e
\u003c/ul\u003e
\u003cp\u003e\u003cstrong\u003eKnowledge/Skills/Ability/Other\u003c/strong\u003e\u003c/p\u003e
\u003cul\u003e
\u003cli\u003eExperience with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act of 2002, Section 404, Internal Controls over Financial Reporting and Rules (SEC and PCAOB), COSO 2013, and NASDAQ Listing Standards\u003c/li\u003e
\u003cli\u003eAbility to manage time and meet deadlines while performing work in a quality manner\u003c/li\u003e
\u003cli\u003eDetail oriented and strong analytical capabilities\u003c/li\u003e
\u003cli\u003eSound problem solving and decision making skills\u003c/li\u003e
\u003cli\u003eExcellent interpersonal and communication skills (verbal, written, presentation)\u003c/li\u003e
\u003cli\u003eStrong understanding of financial reporting\u003c/li\u003e
\u003cli\u003eAbility to work independently, as well as in a team environment and communicate effectively with appropriate levels and functions throughout the organization\u003c/li\u003e
\u003cli\u003eProject management experience and/or experience supervising audits and/or audit plan highly preferred\u003c/li\u003e
\u003cli\u003eStrong computer skills with Microsoft Office (Word, Excel, PowerPoint, Access); experience with Visio and SharePoint a plus\u003c/li\u003e
\u003c/ul\u003e
\u003cp\u003e\u003cstrong\u003eEducation/Experience\u003c/strong\u003e\u003c/p\u003e
\u003cul\u003e
\u003cli\u003eBachelor\u0026rsquo;s degree in Accounting or related business discipline required (MBA or advanced degree preferred)\u003c/li\u003e
\u003cli\u003eCPA preferred, CIA or CISA a plus\u003c/li\u003e
\u003cli\u003e3-7 years of progressive accounting and/or internal controls experience required (at least 3 years of Big 4 or large regional public accounting experience preferred)\u003c/li\u003e
\u003cli\u003eExperience in identifying risks associated with processes (risk assessment), identifying internal controls within a process, and performing gap analysis\u003c/li\u003e
\u003cli\u003eMinimal domestic and international travel may be required: approximately 5% - 10%\u003c/li\u003e
\u003c/ul\u003e

Company info

United Stationers.
Website : http://www.unitedstationers.com

Company Profile
United Stationers is a pure wholesale distributor of business products. We “win from the middle of the supply chain” by enabling the success of our suppliers, our reseller customers, our associates, and the communities we serve. By stocking a broad range of products across key market channels, and by offering sophisticated logistical capabilities and innovative value-added services, we enable our resellers to respond efficiently to the demand for business products from millions of consumers. By giving our suppliers logistical excellence and broad market reach, we enable their success.

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