- Robert Half Finance & Accounting (Chicago, IL)
- …and/or Workiva is a plus . Thorough knowledge of basic accounting principles and internal controls . Must be comfortable in a fast-paced environment with the ability ... to multitask, while maintaining attention to detail . Proactive self-starter who seeks new challenges and continuous improvement opportunities . Ability to learn quickly and willingness to dive into new areas To apply to this hybrid role please send your… more
- Wipfli LLP (Rockford, IL)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Wipfli LLP (Lincolnshire, IL)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of departments, divisions, and business units supported. + Works to ensure internal controls are executed in compliance with the Company's SOX program. Requirements ... Required Qualifications: + Bachelor's degree or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to… more
- Astellas Pharma (Northbrook, IL)
- …+ Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant , Chartered Internal Auditor, Certified Internal Auditor, ... compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork testing,… more
- Coinbase (Springfield, IL)
- …Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Cardinal Health (Springfield, IL)
- …related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant , preferred + Strong understanding ... procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business… more
- Capital One (Riverwoods, IL)
- …or Business Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst ... management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… more
- Capital One (Chicago, IL)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process scope,… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more