Auditor, Revenue Integrity Auditing Waystar Holding CorpAuditor, Revenue Integrity AuditingILWaystar's healthcare payments platform combines innovative, cloud-based technology, robust data, and unparalleled client support to streamline workflows and improve financials so providers can focus on what matters most: their patients and communities. Configures, operates and develops manual and/or automated methods, processes and procedures to test output or input based on data compliance, quality and use requirements as established by product management, client specifications, and governance programs.
Physician Billing Auditing Lead Ann & Robert H Lurie Children's Hospital of ChicagoPhysician Billing Auditing LeadChicago, IL$70,720–$115,627.20 / yearWorks with Coders, Coding Manager, Auditors, and Audit Manager to resolve denials, identify trends, and implement process improvements to increase clean claim rate and improve denial recovery rate. Performs job junctions adhering to service principles with customer service focus of innovation, service excellence and teamwork to provide the highest quality care and service to our patients, families, co-workers and others.
Physician Billing Auditing Lead Ann & Robert H. Lurie Children's Hospital of ChicagoPhysician Billing Auditing LeadChicago, IllinoisWorks with Coders, Coding Manager, Auditors, and Audit Manager to resolve denials, identify trends, and implement process improvements to increase clean claim rate and improve denial recovery rate. Performs job junctions adhering to service principles with customer service focus of innovation, service excellence and teamwork to provide the highest quality care and service to our patients, families, co-workers and others.
Coder, Auditing (PRN) Lundbeck LLCCoder, Auditing (PRN)ILKnowledge, Skills, and Abilities: Must have facility, professional, and critical access auditing experience and ideally be exposed to observation hours, injections, and infusion code assignment. Responsible for researching errors or missing documentation from medical records to provide accurate coding processes.
NewAudit & Accounting Pro (CPA) Sanador Consultants LLCAudit & Accounting Pro (CPA)Chicago, ILThe ideal candidate will have a Bachelor's degree in Finance/Accounting and CPA designation, along with at least 3 years of experience in public accounting. Sanador Consultants LLC in Chicago is looking for a client-facing auditor to join their dynamic team.
Audit Manager - Asset & Wealth Management Northern Trust CorpAudit Manager - Asset & Wealth ManagementChicago, IL$83,100–$141,300 / yearThe Audit Manager provides technical expertise and training to auditors within the engagement audit team and works closely with Senior Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement. As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions.
Senior Auditor, Global Finance Audit AbbottSenior Auditor, Global Finance AuditChicago, IllinoisWe are looking for a Senior Global Finance Auditor who can work independently, be able to assess risk and effectively communicate audit results to the highest level of Corporate and Division management on a given audit. Utilize skills and knowledge acquired from 3-6 years of public accounting experience to assess the accuracy of financial statements, adequacy of internal controls, and identify business process improvements.
Senior Auditor, Global Finance Audit Abbott LaboratoriesSenior Auditor, Global Finance AuditChicago, IL$78,000–$156,000 / yearWe are looking for a Senior Global Finance Auditor who can work independently, be able to assess risk and effectively communicate audit results to the highest level of Corporate and Division management on a given audit. Utilize skills and knowledge acquired from 3-6 years of public accounting experience to assess the accuracy of financial statements, adequacy of internal controls, and identify business process improvements.
Internal Audit Analyst Regal Rexnord CorpInternal Audit AnalystIL$90,000–$115,000 / yearThis role will report to the Senior Manager of Internal Audit based in the U.S. and assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity, including but not limited to financial, operational, SOX and compliance audits. The Companys end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
IT Internal Audit Manager Accenture PlcIT Internal Audit ManagerChicago, ILManages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things. People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.
NewSenior Audit Manager- Cyber, Risk & Analysis Capital One Financial CorpSenior Audit Manager- Cyber, Risk & AnalysisChicago, IL$209,000–$238,500 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). At least 7 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination within the banking or financial services industry.
IT Audit Manager Reyes HoldingsIT Audit ManagerRosemont, IllinoisFull timeBachelor’s Degree in Accounting, Finance, Computer Science, or Management Information Systems (MIS) with 6 plus years of related experience in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education Degree with 9 plus years of specific experience and 5 plus years of leadership experience. Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks to evaluate impacts on the overall control environment and adjusts project priorities as needed to ensure adequate risk coverage.
Manager, Financial Audit & Accounting Operations Cars.com IncManager, Financial Audit & Accounting OperationsChicago, IL$104,100–$130,150 / yearWhether through our No.1 most recognized marketplace, Cars.com, our industry-leading digital experience, Dealer Inspire, our trade and appraisal technology, AccuTrade, our reputation-based digital wholesale auction marketplace, Dealerclub, or our new Cars Commerce Media Network, Cars Commerce is essential for success in the automotive industry. Be the point person in the organization for internal controls which involves working directly with senior level employees at both the third-party internal audit team and external auditors to ensure effective and efficient audit procedures.
Audit Project Manager U.S. BancorpAudit Project ManagerChicago, IL$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
NewAudit Supervising Senior Calibre CPA Group, PLLCAudit Supervising SeniorChicago, IL$80,000–$90,000 / yearMaintain updated job status in project management system GoFileRoomContinue to develop areas of specialty in one of our niche industries; identifying concepts in which to become an expertCLIENT MANAGEMENT:Supervise engagement, making sure quality work is performed, within budget and on time:Develop, present and adheres to approved budgetPlan and administer all engagements with minimal assistanceAbility to supervise multiple client engagements simultaneouslyInteract with clients efficiently, representing the Firm in a positive and professional mannerAssist in maintaining active communication with key client personnel throughout the yearAbility to earn the trust and confidence of clients and colleaguesTECHNICAL SKILLS:Advanced technical knowledge of accounting practicesProficiency in Excel, Word, PowerPointProficiency in Firm software (ProSystem, Engagement, GoFileroom)Advanced knowledge of GAAP and GAASPROFESSIONAL DEVELOPMENT:Actively pursue and pass the CPA examParticipate in the Firm's business development activities by identifying leads for managers, directors, principals, and partners to close and opportunities for expanded servicesParticipate and takes an active role in Firm-sponsored education, recruiting, social, and community service activitiesActive in developing staff; responsibilities to include:Coaching and developing audit staff and seniorsSupervise staff on engagements, review work and provide constructive review commentsProficient in delegation and engagement management,Provide on the job training and timely, constructive performance feedback for each engagement, including required engagement evaluations. Review client tax returns, Forms 990 and 5500Review all work completed by those employees being supervisedIdentify and communicate accounting and auditing matters to managers, directors, principals, and partners in a timely mannerIdentify internal control matters and other value‑added comments for potential communication to the clientClear open review notes in a thorough and timely manner and supervise post fieldwork wrap up.
Director - Audit & Assurance Midland States BankDirector - Audit & AssuranceChicago, IllinoisPrepares MSB’s Internal Audit Plan based on identified financial and operational risks and relevant accounting requirements for each financial year and presents it to the Senior Risk Committee for review and Audit Committee of the Board of Directors for approval. Independently examines and evaluates internal controls governing financial reporting and business processes, including review of the Company’s relevant risks, internal controls, efficiency, effectiveness, governance, performance and compliance.
Oil and Gas Lease Acquisition Agent (N. Central WV / SW PA) Percheron LLCOil and Gas Lease Acquisition Agent (N. Central WV / SW PA)Bridgeport, WVFull timeThe purpose of this position is to perform land-related activities for oil and gas exploration and development, including, but not limited to, oil and gas leasing, mineral purchasing, title curative, well-staking, waterline and well line easement acquisition, and ingress/egress at drilling locations. Prepare adequate daily activity reports and special landman reports relative to complex negotiations, damage settlements, and/or title curative instruments.
Cyber Security Auditor, Internal Audit Google LLCCyber Security Auditor, Internal AuditChicago, ILExperience performing risk assessments, designing or implementing internal controls, auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. You will do this by monitoring the risk environment across the Alphabet and providing insights to enable effective risk management, work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value.
Technology Auditor, Internal Audit Google LLCTechnology Auditor, Internal AuditChicago, ILExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
NewAudit Analyst - BSC (Hybrid) Delmarva Power & LightAudit Analyst - BSC (Hybrid)Chicago, ILAnnual Bonus for eligible positions: 10@1(k) match and annual company contributionMedical, dental and vision insuranceLife and disability insuranceGenerous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leaveEmployee Assistance Program and resources for mental and emotional supportWellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursementReferral bonus programAnd much moreNote: Exelon-sponsored compensation and benefit programs may vary or not apply based on length of service, job grade, job classification or represented status. (5%)Job ScopeLevel and depth of supervisory duties — NONEBudget accountability, impact on asset management and organization revenue — NONELevel of independence, decision-making authority, or strategic planning accountability — NONEInternal and external contact relationships — limited but some.
Audit Manager MMC GroupAudit ManagerChicago, IlWhile primarily based in one audit office, the Audit Manager will be required to complete audit assignments in other regional locations. Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc.
Internal Audit Consultant Blue Cross and Blue Shield AssociationInternal Audit ConsultantChicago, ILExperience: Required 4+ Years internal audit experience including financial and operational auditing and one of the following licenses and certifications is required: Knowledge Skills and Abilities: Advanced Microsoft Office skills. A candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs.
Manager - Internal Audit Bally's CorpManager - Internal AuditChicago, ILMinimum of five years' experience in audit testing, accounting, auditing, and information technology audits, including supervisory and project management experience is preferred. The Role: Ensures assets of the Company are properly safeguarded in conjunction with Company policy and procedures and all property audit plans for responsible regions and assigned audit plans are complete annually.
Audit Manager - Risk and Control Enhancement Northern Trust CorpAudit Manager - Risk and Control EnhancementChicago, IL$83,100–$141,300 / yearAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.
IT Audit Project Lead McMaster-CarrIT Audit Project LeadChicago, IllinoisWhether assessing our security controls holistically or completing the PCI assessment of credit card data flows, we carefully consider our internal context and the intended security goal of the relevant framework to determine whether our processes align with the framework’s guidance. Experience assessing security controls, with working knowledge of topics such as firewalls and network segmentation, incident response management, security configurations, logging and monitoring, backup and recovery practices, and user access management.
Audit Manager Prosperity PartnersAudit ManagerChicago, IllinoisProsperity Partners (“Prosperity”) is a Chicago-headquartered public accounting firm offering best-in-class tax, accounting, and personal finance services to dynamic businesses, high net-worth individuals, and family offices. You will provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, lease accounting, and internal controls.
Audit Senior Manager - Commercial Services CroweAudit Senior Manager - Commercial ServicesChicago, IllinoisWe’re looking for Audit Senior Managers with experience in Commercial Services industry verticals including but not limited to Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.
Audit Manager - Public Sector CroweAudit Manager - Public SectorChicago, IllinoisThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Associate Audit Director - Risk and Control Enhancement Northern Trust CorpAssociate Audit Director - Risk and Control EnhancementChicago, IL$114,700–$194,900 / yearThe Associate Director will bring strong leadership to help overseeing the audit team's planning and execution of the Northern Trust's Risk and Control Enhancement transformation program, the performance management process and recruiting and retention of staff for the audit team. The successful candidate will lead audit teams, work with business leaders, and senior stakeholders to interpret risk themes, challenge control design and effectiveness, and translate complex risks topics into practical audit insights.
NewHybrid Internal Auditor II Regulatory & Audit Excellence Compliance Audit SecurityHybrid Internal Auditor II Regulatory & Audit ExcellenceChicago, IL$55,900–$123,500 / yearJOB REQUIREMENTS: Bachelor's degree in accounting, finance or related business or health degree.2 years of audit and audit project management experience OR 6 year combined audit and consulting experience in a complex managed care, insurance, financial or operational environment. CPA, CIA, CISA, CFSA.Knowledge of key aspects in corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
Delegation Oversight: Clinical Audit Coordinator MindlanceDelegation Oversight: Clinical Audit CoordinatorChicago, ILJob Responsibilities: Provides ongoing monitoring and education to Subcontractors staff related to Clinical and behavioral health requirements, performs Clinical and Mental Health onsite audits, including scheduling and educating the subcontractors on purpose and process of oversight, oversees clinical processes for participating and prospective subcontractors related to medical and behavioral health. Perform project management role to consult and evaluate with outside agencies and/or subcontractors executive management for implementing new networks/products and/or new types of subcontracting for health plan operations that include outsourcing or delegating functions to different types subcontractors.
NewAudit Senior Calibre CPA Group, PLLCAudit SeniorChicago, IL$68,000–$75,000 / yearWe are a growing public accounting firm and we are seeking experienced Audit Seniors for our Chicago, IL office to lead and supervise multiple audit engagements, ensuring the delivery of quality audit services to firm clients. The ideal candidate for this position will have audit experience, including experience performing audits for not-for-profit clients and employee benefit plans.
Business Process Auditor, Internal Audit Google LLCBusiness Process Auditor, Internal AuditChicago, ILOversee project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements. Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
Quality Audit Specialist MindlanceQuality Audit SpecialistChicago, ILThis position supports the data collection of HEDIS clinical data set tied to technical specifications; auditing and review of electronic clinical records to ensure data accurately reflect medical record documentation to meet HEDIS regulatory compliance. Responsible for oversight and review of clinical data from Electronic Medical Records (EMRs) non-EMRs sources; auditing supplemental data files supplied by providers and vendors to improve HEDIS rates/results.
Director of Audit - Synergie (Remote) Blue Cross and Blue Shield AssociationDirector of Audit - Synergie (Remote)Chicago, ILRemote$150,000–$200,000 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. The Director of Audit is responsible for overseeing the organization's client and pharmaceutical rebate audit function and ensuring the effectiveness of financial, operational, and contractual compliance controls across the enterprise.
Internal Audit & SOX Program Manager Avant Inc.Internal Audit & SOX Program ManagerChicago, IL$95,000–$130,000 / yearRun the audit and SOX program with strong project management discipline, including milestones, RACI ownership, stakeholder communications, dependency management, and status reporting across multiple concurrent workstreams. Prepare quarterly reporting materials for executive leadership and the Audit, Risk, and Compliance Committee of the Board summarizing audit progress, SOX readiness, testing outcomes, key risks, remediation status, and emerging control themes.
Senior Internal Audit International Motors, LLCSenior Internal AuditLisle, IllinoisThis role is designed for an experienced auditor who can independently manage audits, partner effectively with business leaders, and progressively assume expanded leadership responsibilities. With its brands Scania, MAN, International, and Volkswagen Truck & Bus, TRATON SE is the parent and holding company of the TRATON GROUP and one of the world’s leading commercial vehicle manufacturers.
NewSenior Auditor, Global Compliance Audit Abbott Laboratories companySenior Auditor, Global Compliance AuditChicago, IL$78,000–$156,000 / yearPart of the experience would have been obtained from employment with a major public accounting/consulting firm or law firm specializing in consulting and/or forensic engagements related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to pharmaceuticals, medical or diagnostic devices, or nutritional products. Compliance audits provide assurance on the effectiveness of the key elements of Abbott's Ethics & Compliance Program and cover scope areas such as, promotional and non-promotional activities, interactions with healthcare professionals and government employees, and commercial transactions.
NewAudit Supervisor Buckingham SearchAudit SupervisorChicago, ILThey are looking for an ambitious, collaborative auditor who gets excited about running projects and building relationships. Our team is partnered with a VP of Audit at a growing company looking to hire top talent for their internal audit shop!
Delegation Oversight: Clinical Audit Coordinator Pyramid Consulting, IncDelegation Oversight: Clinical Audit CoordinatorChicago, IL$44–$44.28 / hourKey Responsibilities: Provides ongoing monitoring and education to Subcontractors staff related to Clinical and behavioral health requirements, performs Clinical and Mental Health onsite audits, including scheduling and educating the subcontractors on purpose and process of oversight, oversees clinical processes for participating and prospective subcontractors related to medical and behavioral health. Perform project management role to consult and evaluate with outside agencies and/or subcontractors executive management for implementing new networks/products and/or new types of subcontracting for health plan operations that include outsourcing or delegating functions to different types subcontractors.
NewAudit Supervisor MRINetworkAudit SupervisorChicago, ILAdditionally, operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges. The Project Lead Auditor works as the primary contact for assigned audit engagements between the various stakeholders and Internal Audit leadership to communicate the status and results of audit activities.
Audit Manager, IT Applications Bank of MontrealAudit Manager, IT ApplicationsChicago, IL$74,000–$138,000 / yearMeets regularly with business /group stakeholders to identify, changing strategies, tactics, and initiatives across the business group/corporate area and critically evaluate and direct changes to the nature, extent and timing of the audit and related procedures. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)IL$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Manager Quality Internal Audit QMS Medline Industries LPManager Quality Internal Audit QMSIL$116,000–$174,000 / yearAt least 4 years of experience related to the design/operation of medical device or drug combination product platforms, design controls, risk management, including working in compliance with QSR/GMP/ISO requirements or other regulated industries (21CFR 820, ISO 13485, ISO 14971, MDSAP, and MDR). Hiring staff, recommending pay increases, performing performance reviews, training and development of staff, estimating personnel needs, assigning work, meeting completion dates, interpreting and ensuring consistent application of organizational policies.
Manager Quality Assurance, Audit Sterilization/Micro Medline Industries LPManager Quality Assurance, Audit Sterilization/MicroIL$116,000–$174,000 / yearAt least 4 years of experience related to the design/operation of medical device or drug combination product platforms, design controls, risk management, including working in compliance with QSR/GMP/ISO requirements or other regulated industries (21CFR 820, ISO 13485, ISO 14971, MDSAP, and MDR). Hiring staff, recommending pay increases, performing performance reviews, training and development of staff, estimating personnel needs, assigning work, meeting completion dates, interpreting and ensuring consistent application of organizational policies.
AP Audit Specialist Source Alliance Network LLCAP Audit SpecialistChicago, ILFull timeIndividual will work in a multi-client environment with a primary focus on auditing carrier invoices according to contract terms, resolving invoicing discrepancies and identifying root cause for correction. Research, analyze, & identify issues/errors on freight invoices, Collaborate with internal and external parties as needed to drive resolution.
Night Audit Representative Choice Hotels International IncNight Audit RepresentativeChicago, ILRequirement/Skills Ideal candidate will have a minimum of one-year of hotel front desk experience, other hotel experience or experience in a customer service environment Experience in Opera system preferred Proficient in math with ability to make accurate mathematical calculations Basic mathematical skills and ability to make accurate mathematical calculations using a 10-key calculator Strong verbal, written and interpersonal skills Works well independently or as part of a team Strong attention to detail Commitment to exceptional guest service Ability to maintain a positive and professional attitude when handling all situations Adhere to the policies and procedures of the hotel Must be available to work over night Ability to work a flexible schedule including, holidays, and weekends Working knowledge of computer and math skills. A diverse portfolio of 22 brands that run the gamut from full-service upper upscale properties to midscale, extended stay and economy enables Choice to meet travelers' needs in more places and for more occasions while driving more value for franchise owners and shareholders.
Supply Chain Audit Analyst Pinkerton Consulting & Investigations, Inc.Supply Chain Audit AnalystChicago, ILFull timeCollaborate with the wider Global Supply Chain Security and Global Security and Resilience teams, as well as Lead Auditors to identify risks, assess risk mitigations and drive security improvements at partners and in Global Supply Chain Security. The Analyst spearheads audit activities both virtually and onsite to meet stringent deadlines and client needs, while assisting with partner compliance and producing objective audit reports.
NewAudit & Assurance - Analyst - Business Process Controls Advisory - Summer/Fall 2027, Winter 2028 Deloitte Touche Tohmatsu LtdAudit & Assurance - Analyst - Business Process Controls Advisory - Summer/Fall 2027, Winter 2028Chicago, IL$58,725–$117,875 / yearYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and Engagement Quality Reviews), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
Internal Audit Manager - IT & Cybersecuity Huron Consulting ServicesInternal Audit Manager - IT & CybersecuityChicago, IllinoisExecuting internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior team members during fieldwork, reviewing work papers prepared by junior team members, providing feedback, and preparing for exit meeting with client. Delivering risk assessment and internal audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for kick off meeting with client and other necessary planning activities.