Staff Internal Auditor

Position: Staff Internal Auditor

Location: Deerfield, IL (hybrid 3+ day/week)

Salary: $70-80k, depending on experience

Start Date: ASAP

Work Auth: W2

Travel: 5-10% of the time

Must Haves:

• Bachelor’s degree in business, Finance, Auditing, Accounting or related
• 1+ years of internal operational audit experience (not IT!)
• Experience within healthcare, retail, data analytics, supply chain, etc.
• Proficient with MS Excel, PowerPoint, and Word
• Must be able to think critically and identify risk
• High achiever & interest in growing within the company
• Professional communication

Plusses:

• Experience in pharmacy auditing
• Big 4 experience (Ernst & Young, PwC, Deloitte, or KPMG)
• Data analytics experience (PowerBI, Tableau)
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA)

Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will assist with Financial, Operational, and compliance audits or investigations- under general supervision of a more experienced auditor. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Very team oriented, two staff, senior, manager then a director (for each audit project) – this is how the team is structured. They will work on a a global function team (UK, Mexico and Chili). There will be in person walk through audits, a lot are virtual now because of the pandemic. Will review, test & design.

Job Responsibilities

• Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures.
• Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings.
• Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
• May participate in investigations being performed by the Internal Audit function.
• Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
• Identifies audit concerns, and effectively communications, as identified, to audit team.
• Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.
• Adheres to detailed project timelines.
• Direct and coordinate law office activity, including delivery of subpoenas.

Benefits include paid time off, company paid life insurance, medical/dental/vision insurance, FSA, 401k plans, etc.