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$80K to $102K -Westchester, IL
In this role, you will perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
In this role, the selected candidate will be responsible for coordinating and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements and applicable international standards, such as ISO 27001.
In this role, you will be responsible for
develop high quality, detailed reports to communicate to senior management,Assist in improving the organizations internal control environment by providing internal controls guidance.
In this role, the selected candidate performs risk-based audits of agency wide and Service Area specific financial reports, examines underlying financial data of the program under audit, including database tables and records on the data server.
In this role, you will be responsible for participating in sub-audits or small audits of financial and operational controls of various departments to assure compliance with prescribed procedures and policies.