Senior Auditor (#3278)
ITW Employee Network

发布日期: 2020/1/7

职位描述

The Senior Auditor performs professional internal auditing work including performing financial, operational and compliance audit projects: providing consulting services to the organization’s management and staff.  The individual performs under supervision with moderate latitude for initiative and independent judgment.

Responsibilities:

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Review and evaluate the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvements.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Communicates or assists in communicating effectively the results of audit and consulting projects via written reports, which are complete and prepared in a timely manner.
  • Performs related work as assigned.
  • Informs In-charge of progress and/or difficulties encountered during the audit.
  • Exhibits professional behavior in business setting.
  • Maintains relationship with mentor.
  • Travel up to 50%

Requirements:

  • Bachelor’s degree in Accounting from an accredited college or university.
  • Two to four years of full-time experience in auditing within the manufacturing industry
  • Certification or working toward a certification such as a CIA, CPA, or CMA is a plus.
  • Knowledge of and skill in applying internal auditing and accounting principles and practices.
  • Ability to detect and document weaknesses in internal controls.
  • Knowledge of the Standards for the Professional Practice of Internal Auditing developed by the Institute of Internal Auditors.
  • Skill in collecting and analyzing complex data, evaluating information, and drawing logical conclusions.
  • Skill in negotiating issues and resolving problems.
  • Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.
  • Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
  • Ability to establish and maintain harmonious working relationships with co-workers and external contacts and to work effectively in a professional team environment.
  • Appropriate professional skepticism.
  • Effective time management.
  • Readiness to accept additional responsibilities, as well as willingness to try new ideas and methodologies.
  • Creativity in addressing issues.
  • Develops understanding of corporate policies and procedures.
  • Ability to travel without restrictions.

Illinois Tool Works Inc. (“ITW” or “the Company”) is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, gender identity, sexual orientation, religion, national origin, age, disability, protected Veteran status or any other characteristic protected by applicable federal, state, or local laws.

If you are a qualified individual with a disability and are unable or limited in your ability to use or access the online application system process due to your disability, please email [点击加入] to request assistance. No other requests will be acknowledged.


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