Internal Audit Business and Risk

Associate Principal, Internal Audit Business & Risk

SALARY: $103K $115K plus 15% bonus

LOCATION: CHICAGO, IL

Hybrid 3 days onsite, 2 days remote

You will identify regulatory operational and/or strategic risks to the organization business requirements. Definitions technology implementations changes to supported business. Understand principal and standards AICPA IIA IPPF COSO professional practice and internal auditing consulting or accounting firm experience financial services security industry regulatory org preferred archer audit GRC certifications CFSA CIA CRMA CPA preferred 7 plus years experience

Qualifications

• Experience working in a complex, fast paced environment.
• Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
• [Preferred] Consulting and/or accounting firm experience.
• [Preferred] Experience in Financial Services/Security Industry and working with regulatory organizations such as: Securities and Exchange Commission (SEC), Commodity Futures Trading Commission (CFTC), Financial Industry Regulatory Authority (FINRA), Federal Reserve.

Technical Skills:

• [Required] Microsoft Office applications
• [Preferred] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software

Education and/or Experience:

• Bachelor s degree (or equivalent) in Accounting, Finance, Business Administration, or related field
• 7+ years of experience (audit-related) in conducting risk-based operational and compliance audits and projects, business process reviews and internal audits

Certificates or Licenses:

• [Preferred] one of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA).