Quality Manager/Lead Auditor (Metal Plating Company) Jepsen Investments, Inc.Quality Manager/Lead Auditor (Metal Plating Company)Chicago, IL$35 / hourFull timeOur client, a leading provider of electroless nickel plating solutions with over 120 years of industry experience is seeking an experienced Quality Manager - Lead Auditor to oversee quality assurance, compliance, and continuous improvement initiatives across the organization. • Ability and willingness to learn and utilize X-ray inspection, beta backscatter, adhesion testing, thickness testing, and other quality verification methods.
Senior Internal Auditor - SOX Medline IndustriesSenior Internal Auditor - SOXNorthfield, IL$85,000–$128,000 / yearFull timeCoordinate and execute end-to-end SOX 404 testing of key business process and information technology controls, including planning, walkthroughs, control design assessments, operating effectiveness testing, and remediation validation, in alignment with U.S. Securities and Exchange Commission (SEC) guidance. The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act (SOX) section 404 compliance and quarterly 302 certifications, ensuring accurate financial reporting and strong internal controls.
NewIT Internal Auditor Supernova TechnologyIT Internal AuditorChicago, IL$70,000–$85,000 / yearBy combining thought leadership in suitability and risk management with industry-leading education and the latest technology, Supernova enables advisors to deliver holistic, goals-based advice and to help their clients achieve financial wellness. Partnering closely with our technology and security teams, this role will have an IT focus but will also lead audits across the entire organization - assessing risks, testing controls, and recommending practical improvements across the business.
NewLead Internal Auditor CF IndustriesLead Internal AuditorNorthbrook, IL$99,500–$139,900 / yearAs part of our recruitment process, CF Industries may use automated tools, including artificial intelligence ("AI") and machine learning technologies, to assist recruiters in identifying and prioritizing candidates whose qualifications align with job-related criteria, including information provided during the application process such as resumes, work history, education, qualifications, and responses to application questions. Leads, directs and develops audit teams consisting of internal audit seniors, staff and co-source partners including administering/monitoring audit plans during engagements, review of work assignments, and identifying staff development needs.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorJoliet, ILKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
NewAuditor CollaberaAuditorMundelein$28–$30 / hourTemporaryContractorThis individual will review documentation for accuracy and completeness, identify trends and opportunities for process improvement, communicate audit findings to stakeholders, and collaborate with complaint handling, regulatory, and quality teams to ensure corrective actions are implemented. Day-to-Day: We are looking for a Quality Auditor to perform detailed audits of product complaint files, adverse event documentation, and quality records to ensure compliance with FDA regulations, internal procedures, and quality system requirements.
Quality Auditor CollaberaQuality AuditorMundelein$30–$32 / hourTemporaryContractorWe're hiring Quality Auditors to ensure the accuracy, completeness, and compliance of product complaint documentation in a regulated healthcare environment. Interested cndidates can share their resumes to eshika.jain@collabera.com or an reach me at 312-571-8967.
Senior Benefits Analyst Bel Brands USASenior Benefits AnalystChicago, IL$90,000–$115,000 / yearLead integrated projects with vendors and internal stakeholders, driving continuous improvement initiatives regarding data flows, process automation, and operational efficiency; ensure robust controls and preventive solutions are implemented; execute on approved program or plan changes and rollouts. The analyst independently interprets and applies complex regulations, proactively identifies and resolves nuanced compliance risks, and partners with management to drive continuous improvement of benefit strategy, data integrity, and operational excellence.
Controller JobotControllerOak Brook, IL$140,000–$180,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 2. Minimum of 5 years of proven experience in a senior financial managerial position, with a strong understanding of GAAP and Revenue Recognition within a fast-growing Private Equity Backed organization.
NewHybrid International Tax Manager JobotHybrid International Tax ManagerChicago, IL$160,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our new team member will be responsible for managing various aspects of international taxation, including but not limited to, tax compliance, tax planning, and tax accounting.
Manager - Audit/Sox Medline IndustriesManager - Audit/SoxNorthfield, IL$116,000–$174,000 / yearFull timeFacilitate ongoing communication with senior leadership, delivering clear and concise updates on audit results, risks, and control environment maturity. Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
Senior Accountant - Consolidations & Reporting Medline IndustriesSenior Accountant - Consolidations & ReportingNorthfield, IL$79,000–$119,000 / yearFull timeRepresent Medline interests to internal and external parties through preparation of key deliverables - e.g., FP&A/tax/treasury partnership, sponsors, lenders, tax authorities, auditors, and other stakeholders. This role will be involved in numerous key projects to transform the consolidation and reporting function, such as intercompany controls/process improvements, M&A integration, and group restructurings.
VP Accounting Operations & Close Medline IndustriesVP Accounting Operations & CloseNorthfield, IL$234,000–$351,000 / yearFull timeLead the Global Close, Cost & Balance Sheet Accounting, and Revenue Recognition/Gross to Net teams both in the US, dotted line oversight of the EU global close teams, and within the Pune GCC, fostering a culture of collaboration, continuous improvement and high performance. Decisive and experienced leader with strong interpersonal skills and a proven ability to develop and communicate a vision, lead change, and motivate associates to realize both their own and their team’s full potential while achieving the company’s overall objectives.
Director, Technical Accounting - Remote MotiveDirector, Technical Accounting - RemoteChicago, ILRemote$140,000–$200,000 / yearMotive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. The candidate will own external reporting and help to build and maintain the Company’s accounting policies, lead the preparation of consolidated financial statements (including Form S-1) and address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements.
NewLead Specialist, Third Party Risk Management KPMGLead Specialist, Third Party Risk ManagementChicago, IL$114,095–$268,180 / yearQualifications: Minimum five years of recent information security governance, privacy and compliance and security assessment experience, with a focus on IT and IS Risk Assessments and program reviews / establishment; prior consulting experience with big 4 or large clientele is preferable, and CISA/ CISSP/ CISM/ CIPP/ ISO 27001 is preferable. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.
Tax Experienced Manager, Customs & International Trade bdo consultingTax Experienced Manager, Customs & International TradeChicago, IL$94,500–$189,000 / yearA Tax Experienced Manager, Customs & International Trade is responsible for advising clients on and identifying potential trade issues and opportunities providing advice to clients, in a variety of industries, on import and export matters. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
Assurance Manager bdo consultingAssurance ManagerChicago, IL$120,000–$140,000 / yearTraditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
VP, Global Head of Product Security and Risk - Remote CircleVP, Global Head of Product Security and Risk - RemoteChicago, ILRemote$317,500–$365,000 / yearThis role requires both strategic vision and operational rigor: you will architect the systems, governance models, and organizational capabilities that ensure Circle’s products are designed, launched, and operated with strong, risk-based controls from inception through global scale. Circle’s platform includes the world’s largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Manager, Revenue Accounting - Remote MotiveManager, Revenue Accounting - RemoteChicago, ILRemote$94,000–$143,000 / yearMotive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. Conduct technical accounting research in collaboration with the Revenue Accounting Senior Manager, ensure appropriate solutions are implemented with process documentation, and as needed document conclusions in accounting policy format.
Principal Product Manager - Remote CirclePrincipal Product Manager - RemoteChicago, ILRemote$200,000–$260,000 / yearYou will act as a cross-functional leader, partnering with compliance, risk, legal, engineering, and business stakeholders to align priorities and deliver solutions that balance regulatory rigor with customer experience. Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems.
Regional Plant Controller | $2B MFG | Elmhurst, IL Michael Page USARegional Plant Controller | $2B MFG | Elmhurst, ILElmhurst, IL$115,000–$130,000 / yearFull timeLead and drive plant cost reduction efforts, holding plant management team responsible for delivering annual cost reductions and productivity improvements. Prepare monthly rolling forecasts and provide plant and operations leadership with insight and commentary for all major variances from both plan and prior forecast.
NewDirector - Audit & Assurance Midland States BankDirector - Audit & AssuranceChicago, IL$125,000–$200,000 / yearPrepares 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.
NewSr. Risk and Controls Analyst CF IndustriesSr. Risk and Controls AnalystNorthbrook, IL$94,700–$124,900 / yearAs part of our recruitment process, CF Industries may use automated tools, including artificial intelligence ("AI") and machine learning technologies, to assist recruiters in identifying and prioritizing candidates whose qualifications align with job-related criteria, including information provided during the application process such as resumes, work history, education, qualifications, and responses to application questions. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas.
Traveling Quality Control Manager Michael Page USATraveling Quality Control ManagerChicago, IL$140,000–$175,000 / yearFull timeWith a strong backlog of large-scale projects and continued growth, they are seeking an experienced Traveling Quality Control Manager to drive quality excellence across high-profile builds nationwide. The Traveling Quality Control Manager will be responsible for developing, implementing, and managing project-specific quality control programs on large-scale construction projects.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorArlington Heights, ILThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Senior Internal Auditor American Commercial Bank & TrustSenior Internal AuditorSchaumburg, ILFull timeThe Internal Auditor will evaluate the effectiveness of risk management, internal controls, governance, and regulatory compliance, and will work closely with management, the Audit Committee, and external regulators in a mid‑size bank environment. American Commercial Bank & Trust is currently seeking an experienced Senior Internal Auditor to support a growing national bank with approximately $2B–$5B in assets operating in Northern Illinois.
Senior Internal Auditor-HIM/Coding Advocate Aurora Health IncSenior Internal Auditor-HIM/CodingOak Brook, ILCertified Public Accountant (CPA) issued by a State Board of Accountancy, or • Information Systems Auditor (CISA) certification issued by Information Systems Audit and Control Association (ISACA), or • Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). • Paid Time Off programs • Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability • Flexible Spending Accounts for eligible health care and dependent care expenses • Family benefits such as adoption assistance and paid parental leave • Defined contribution retirement plans with employer match and other financial wellness programs • Educational Assistance Program.
Senior Internal Auditor Ferrero International SASenior Internal AuditorChicago, IL$113,026–$150,701 / yearPresent and discuss audit findings to stakeholders maintaining independence and objectivity, liaising with a diverse audience across the organization, including subject matter experts and senior management. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight.
Internal Auditor Ferrero International SAInternal AuditorChicago, IL$96,708–$128,944 / yearOur mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Present and discuss audit findings to stakeholders maintaining independence and objectivity, liaising with a diverse audience across the organization, including subject matter experts and senior management.
Internal Auditor Walgreen CoInternal AuditorDeerfield, IL$63,100–$101,200 / yearBasic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel). Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.
NewStaff Internal Auditor-REMOTE CNO Financial Group IncStaff Internal Auditor-REMOTEChicago, ILRemote$67,000–$100,400 / yearEvaluating the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency. What will set you apart: Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP), or technical certifications.
NewInternal Auditor Ferrero International S.A.Internal AuditorChicago, IL$96,708–$128,944 / yearKnowledge of Microsoft tools (Copilot, Word, Excel, PowerPoint) and SAP.1‑3 years of internal audit or risk advisory experience, preferably within Big 4 or multinational CPG / manufacturing companies. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight.
Senior Internal Auditor Braze IncSenior Internal AuditorChicago, ILReporting to Internal Audit leadership, you will partner with stakeholders across Technology, Engineering, Finance, Legal, Security, and other business functions to evaluate risk, strengthen internal controls, and identify opportunities to improve business processes. Braze was also named a 2026 Best Places to Work by Built In, a 2025 America's Greenest Companies by Newsweek, and a 2025 Fortune Best Workplace in Technology by Great Place To Work.
Internal Auditor Baxter International IncInternal AuditorDeerfield, IL$68,000–$93,500 / yearTechnical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS).1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms. What you'll be doingUnder the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions.
Internal Auditor City of Gary IndianaInternal AuditorGary, INThe Internal Auditor serves as an independent, objective assurance function for the City of Gary, responsible for evaluating financial operations, internal controls, and compliance with City ordinances, State of Indiana laws, and applicable federal regulations. This position reports directly to the Chief of Staff in the Mayor's Office to ensure independence from operational financial management and to strengthen accountability across all City departments.
Senior IT Auditor, Internal Audit Walgreen CoSenior IT Auditor, Internal AuditDeerfield, IL$98,600–$157,500 / yearWalgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities. Experience communicating conceptual and technical information both verbally (on the phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences (work group, team, company management, external clients).
Staff Internal Auditor/ Internal Auditor Signode Industrial Group LLCStaff Internal Auditor/ Internal AuditorSchaumburg, ILThe IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company's control framework, it also contributes to our continuous improvement process. Key Roles & Responsibilities: Incumbent will be responsible for key activities such as below: § Perform financial, operational, and compliance audits of plants, operations, projects, and systems under supervision, in line with the Internal Audit Plan.
Bilingual Internal Auditor WESCO International IncBilingual Internal AuditorGlenview, ILQualifications: • Bachelor's Degree - Accounting, finance or related required • Master's Degree - Accounting, finance or related preferred • Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred • 1 year required of accounting or audit experience • Fluency in English and Spanish, both written and verbal • Strong verbal and written communication skills • Understands generally accepted accounting principles (GAAP) • Strong work ethic with ability to prioritize and meet deadlines • Comfortable interacting and communicating with all levels of management and staff • Comfortable performing in a complex cross-functional, fast-paced, changing environment • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Ability to handle confidential and highly sensitive information in a mature and sensitive manner • Ability to travel (including international) up to 25% • Ability to make sound judgments and decisions is preferred • Working knowledge of data analytic tools is a plus. • Provide bilingual support by conducting audits and communicating effectively in Spanish across international locations or with multilingual teams, and translates relevant documents or reports, as needed, to support audit activities.
Senior Auditor The Salvation Army USASenior AuditorHoffman Estates, IL$49,334–$81,168 / yearJob Objective: Within the Institute of Internal Auditors Code of Ethics, responsible for conducting audits of procedures, records, and various documents thoroughly, independently, and precisely to ensure compliance with Salvation Army policies, regulations, procedures, and internal controls, and ensure the safeguarding of organizational assets. Internal Audits: Perform and control the full internal audit cycle, including risk management, metrics, and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Junior Internal Auditor Allstate Insurance CompanyJunior Internal AuditorChicago, IL$52,800–$80,475 / yearAs an Internal Auditor, you'll play a key role in executing audits, partnering with business leaders, and helping strengthen the organization's control environment-all while building your expertise and independence. You'll gain hands-on experience with data analytics, automation, and emerging technologies like generative Artificial Intelligence (AI), while contributing to a modern, Agile internal audit function.
Senior Finance Auditor Fortune Brands Innovations IncSenior Finance AuditorDeerfield, IL$80,000–$126,500 / yearThe Senior Auditor independently formulates and completes audit procedures to assess risks and processes, test controls, and construct a logical business rationale for a wide range of potential solutions to solve problems (people, process, or technology). Supports Sarbanes-Oxley Section 404 (SOX) / Internal Control over Financial Reporting (ICFR) activities (walkthroughs, control testing, deficiency evaluation) and coordinates with external auditors on requests for assigned areas.
NewEntry Level Internal Auditor - Data & AI-Enabled Audit Allstate Insurance CompanyEntry Level Internal Auditor - Data & AI-Enabled AuditIL$52,800–$80,475 / yearWorking closely with experienced team members, this role applies audit procedures to non-complex audit areas, participates in walkthroughs and audit planning activities, and helps document controls, testing results, and observations using established templates and audit methodology. The analyst performs basic data analysis using tools such as Excel, Power BI, and other analytics software, and leverages approved AI (including large language model (LLM)) tools to support audit tasks such as summarization or documentation drafting, validating these tools' outputs for accuracy with team input.
Internal Auditor Ace Hardware CorpInternal AuditorOak Brook, IL$66,000–$82,600 / yearIn addition to providing our employees a great culture, Ace also offers competitive benefits* that address life's necessities and perks, many of which expand and improve year after year, including: Incentive opportunities, based on role/grade level (company growth over the past 5 years resulted in incentives being paid out at an average of 122% of your target opportunity!). The primary focus of this role will be to perform timely, quality financial and operational audits for all corporate (domestic and international) departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business.
Sr. Compliance Auditor Marmon Holdings IncSr. Compliance AuditorChicago, ILThe Senior Compliance Auditor will be responsible for planning and executing comprehensive compliance and ethics audits of Marmon subsidiary companies, assessing compliance risks, and ensuring adherence to all relevant Marmon Compliance policies and legal requirements including anti-bribery and anti-corruption laws, as well as import & export regulations and sanctions laws. Reporting to Marmon's Vice President (Legal) and Chief Compliance Officer, this position will work a hybrid schedule, typically two days/week in Marmon's corporate office (Loop area of Chicago) and three days/week from home.
Senior IT Internal Auditor Morningstar IncSenior IT Internal AuditorChicago, IL$500–$2,000 / yearStrong understanding of information technology general computer controls, system development life cycle, and IT auditing techniques; including a broad knowledge of IT technologies, operating systems, databases, and application platforms. Effectively apply the COSO internal control framework, COBIT IT governance framework, NIST Cyber Security Framework and IIA International Professional Practices Framework.
NewSenior Internal Auditor - Hotel Operations & Compliance Hispanic Alliance for Career EnhancementSenior Internal Auditor - Hotel Operations & ComplianceChicago, IL$78,000–$100,000 / yearHyatt Hotels Corporation is seeking a Senior Internal Auditor to join our Internal Audit team. You will partner with hotel leadership to evaluate risks, strengthen internal controls, and support compliance.
NewBusiness 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.
Senior Internal Auditor GuidehouseSenior Internal AuditorChicago, IllinoisCompensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event.
Staff Auditor Fortune Brands Innovations IncStaff AuditorDeerfield, IL$60,000–$80,000 / yearAt Fortune Brands, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates' unique needs. Keeps Seniors/Internal Audit leadership informed on status, exceptions, and blockers; draft concise issue statements linking risk evidence impact action in line with IIA communication requirements.
Senior Internal Auditor MMC GroupSenior Internal AuditorChicago, ILLeading and/or participating in audits evaluating the adequacy of controls for client business units and/or key business processes, including: Assisting the Audit Manager in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated, Coordinating and participating in the completion of audit test procedures, Communicating audit findings noted from the review to the Audit Manager, and. Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.