An international bank located in the heart of downtown Chicago is growing their Internal Audit team focused on Business Operations audits!

Things to get excited about:

• Downtown location & Headquarters
• Competitive salary + Bonus
• Competitive Benefits
• Ability to rotate out of this team into great positions across the business
• Tuition reimbursement program
• Summer hours
• Great work-life balance and minimal overtime
• 4 work from home days a month, as well as other flexibility to work from home when needed

Key Responsibilities:

• Perform work under the direction of the Internal Audit Manager, which can include individual or multiple audit assignments and leading audits
• Documentation of audit procedures in a quality manner in compliance with the department’s audit methodology
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Conduct audit testing of specified areas and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
• Review audit work papers prepared by the audit staff to ensure quality and compliance with the department's audit methodology
• Leading teams, including emphasizing the supervision of staff by creating a positive working environment through the building of solid relationships with team members; the monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, the taking into account of team member capabilities and needs to meet client expectations; encouragement of team dialogue; the providing of candid, meaningful feedback in a timely manner; and the keeping of team members and leadership informed on progress and issues
• Using available technical resources and tools to research and expand one's sphere of knowledge to enhance work product
• Collaborating directly with clients, identifying and addressing client needs through building solid relationships with clients; understanding the client's business; actively participating in and leading client discussions and meetings
• Managing day-to-day engagement operations, including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to leadership

 Qualifications

• Bachelor’s degree in Accounting or Finance
• CPA, CIA, or MBA or progress toward obtaining these certifications are preferred
• 3+ years of audit experience, through public accounting/auditing (Big 4 a plus) and/or industry experience
• Experience auditing CRM, CB, or CM activities and/or experience within these processes is highly encouraged
• Ability to work in areas of difficult, complex, and dynamic nature
• Strong research & analytical capabilities
• Excellent written/verbal communication, interpersonal, and relationship-building skills
• Strong project management skills, including the ability to adapt to change quickly, multi-task and demonstrate flexibility in prioritizing and completing tasks
• Exemplify a positive attitude, strong work ethic, teamwork and professionalism