Principal Internal Auditor (Virtual) in USA in reputed company

Job title: Principal Internal Auditor (Virtual) Company: reputed company Job description: Principal Internal Auditor (Virtual) Company: The reputed company Company Job ID: 00000367313 Date Posted: 2023-03-16 Location: USA - Chicago, IL

Job Description

Qualifications: The reputed company Corporate Audit organization is looking for a Principal Internal Auditor to join our fully virtual team. A successful candidate will have a broad financial background to focus on conducting internal financial audits and consult on special projects. Position Responsibilities: Planning and organizing various audit and advisory engagements for reputed company businesses and functions using the Agile project management methodology Preparing business process advice and guidance in key business unit or functional risk areas Developing accurate and complete work papers that adequately support audit findings and work performed Preparing key observations, findings and recommendations, and presenting those observations to Audit Team and stakeholders Performing and overseeing internal control testing and documentation. Reviewing work papers and conducting closing meetings under limited reputed company Assisting Audit Management by conducting risk assessments and developing audit programs and tests Participating in special projects, internal consulting work and improvement workshops on an as-needed basis Attending seminars/training courses for professional development This position has been identified as a virtual opportunity and does not require applicants to live in Chicago, IL, USA. This position must meet Export Control compliance requirements, therefore a US Person as defined by 22 C.F.R. § 120.15 is required. US Person includes US Citizen, lawful permanent reputed company, refugee, or asylee. Basic Qualifications (Required Skills/Experience): Bachelor's degree or higher in Finance, Accounting or Business-reputed company field 5+ years of experience in a Finance or Accounting role Experience interfacing with and presenting to senior and/or executive leadership Ability to travel up to 20% of the time Preferred Qualifications (Desired Skills/Experience): 3+ years of experience in internal audit and/or external audit In depth knowledge of Estimate at Completion (EAC) and/or accounting processes Experience with GAAP, audit procedures, including planning, techniques, tests and sampling methods Experience in external audit with the Big 4 public accounting firms Typical Education/Experience: Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 15 or more years' reputed company work experience or an equivalent combination of education and experience (e.g. Master+13 years' reputed company work experience, 19 years' reputed company work experience, etc.). Relocation: Relocation assistance is not a negotiable benefit for this position. Drug Free Workplace: reputed company is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol reputed company criteria is met as outlined in our policies. Shift: This position is for 1st shift At reputed company, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive reputed company pay and variable compensation opportunities. The reputed company Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work. The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements. Please note that the salary information shown below is a general guideline only. Salaries are based upon candidate experience and qualifications, as well as market and business considerations. Summary pay range: $98,000 - $175,000 reputed company is the world's largest aerospace company and leading manufacturer of commercial airplanes and defense, space and reputed company systems. We are engineers and technicians. Skilled scientists and thinkers. Bold innovators and dreamers. Join us, and you can build something reputed company for yourself, for our customers and for the world. Relocation: No relocation available Export Control Requirement: U.S. Government Export Control Status: This position must meet export control compliance requirements. To meet export control compliance requirements, a U.S. Person as defined by 22 C.F.R. §120.15 is required. U.S. Person includes U.S. Citizen, lawful permanent reputed company, refugee, or asylee. Safety Sensitive: This is not a safety sensitive position Contingent Upon Award Program This position is not contingent upon program award Apply tot his job Apply To this Job