- ADM (Chicago, IL)
- …on control design. ** Risk Assessment & Advisory ** + Conduct annual IT risk assessments to inform audit planning and identify high- risk areas. + Serve ... **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to...is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise risk … more
- BMO Financial Group (Chicago, IL)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- Wipfli LLP (Lincolnshire, IL)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... enjoy working on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial… more
- Wipfli LLP (Chicago, IL)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Rockford, IL)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Deloitte (Chicago, IL)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,… more
- Ankura (Chicago, IL)
- …degree from an accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- Grant Thornton (Chicago, IL)
- …to evaluate legislative changes and convey their impact to clients and internal teams, helping you achieve more, confidently. Your day-to-day may include: + ... Strong understanding of legal concepts relevant to tax professional services risk and liability, including contracts, corporate law, mergers and acquisitions,… more
- Stryker (Chicago, IL)
- **Why ARA at Stryker?** Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. ... In this role, you'll execute internal audit projects, assess internal ...**What You Will Do** + Execute planning procedures, including risk assessments, scoping, and development of audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements + Develop risk -based audit programs and testing ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the… more