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Internal Auditor in Riverwoods, IL at CRS Group

Date Posted: 4/9/2018

Job Snapshot

Job Description

Position:  Internal Auditor / Controls Tester
Location:  Deerfield, IL  60015
Duration:  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
  • Collaborative 

  • 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.