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Sr. Internal Auditor

Stericycle | Bannockburn IL 60015 USA | Full Time | Posted: 07/31/2020

Job Descriptiontop

Position Purpose:

Conducts assurance and consulting activities within our organization; focused primarily on financial statement risk; supports business requirements, best practices, and Sarbanes-Oxley and SSAE 16 compliance.

Key Job Activities:

1) Lead fieldwork activities associated with assurance and consulting activities; including evaluation of workflows, risks and controls within significant processes,; supporting internal control over financial reporting (i.e. Sarbanes-Oxley Section 404), client reporting objectives (i.e. Service Organization Controls), and business unit financial controls standards.
2) Conduct selective substantive financial statement audit procedures on behalf of external auditors.
3) Create audit work products, such as analyses, work papers, memoranda, and correspondence to document and support procedures performed, findings, and results.
4) Assist with write-up and reporting of identified issues and recommendations, including solicitation and evaluation of corrective actions and validation of related implementation.
5) Lead and supervise staff-level auditors, including work product coaching and input for performance feedback.
6) Interact with individuals throughout all levels and functions of the organization, including Executives and Business Unit leaders. Coordinate and consult with external audit representatives.
7) Perform other related duties and special projects as required or requested.

Required Education: in Bachelors or Equivalent
Certifications and/or Licenses:
Certified Public Accountant (CPA)

The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job or person. This document does not create an employment contract, implied or otherwise. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.

Job Detailstop

Location Bannockburn, IL, 60015, United States
Categories Banking/Investment

Location Maptop

Contact Informationtop

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Job Code 3413

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