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Internal Auditor- Naperville, Illinois
| Details |
Country: USA
Location: Illinois-Chicago South Naperville, IL
Total applied: 19 Job Category:Accounting/Finance/Insurance
Location:Naperville, IL
Status:Full Time, Employee
Occupations:Audit
Career Level:Experienced (Non-Manager)
Shift:Second Shift (Afternoon), First Shift (Day)
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Internal Auditor- Naperville, Illinois
TigerDirect.com, one of the industry’s top computer and computer-product retailers which recently merged with Comp USA, has several available employment opportunities.Internal Auditor - NapervilleSalary Range:Benefits:Medical, Dental, Life, 401K, STD, LTD, Vacation, etc...Type:Full TimeDepartment:AuditingDescription:The Internal Auditor is responsible for the planning, coordinating, conducting, and reporting of strategic, financial, operational, and compliance audits of corporate systems and processes of within our company.Duties:·Evaluates financial and operational internal controls over use of resources
·Safeguards corporate assets
·Provides verification of compliance in all aspects
·Assesses the reliability, consistency, integrity, and security of financial and operating information
·Supplies consultation to executive level management in an effort to improve business operations
·Guides the implementation of audit recommendations
·Evaluates audit findings and provides recommendations in the form of oral and written communications
·Ascertains the reliability and integrity of financial information along with compliance of regulation standards
·Participates in various audits of accounting records of contractors regarding agreements where the Company is a party of interest
·Participates in fraud investigations
Qualifications:·BA/BS degree in Accounting.
·Minimum of two years recent audit experience.
·Strong business knowledge and analytical skills.
·SOX experience a plus
·Visio knowledge
·Microsoft Office proficiency
·Spreadsheet skills in order to quantify and illustrate routine financial reports, comparisons, impacts and/or projections
·Ability to work effectively in diverse groups
·Ability to accurately document work in progress and effectively communicate accounting information
·Aptitude to analyze and solve problems.
·Availability to travel as required up to 10% including international travel up to three weeks in duration.
·CPA (certified public accountant), CIA (certified internal auditor), or Big 4 CPA firm experience are a plus.
Email: Sadie.Dixon@tigerdirect.com County:DuPageCity:NapervilleState:IL
ALL SERIOUS AND QUALIFIED APPLICANTS MUST APPLY ONLINE PRIOR TO SCHEDULING INTERVIEWS AT WWW.TIGERDIRECT.COM
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