Job: Senior Auditor

Jobing Description

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External Job Title Senior Auditor

Internal Ace Job Title AUD Sr Auditor
Requisition Number 169
Address 1
City Oak Brook
State/Province Illinois
Country United States
Zip/Postal Code 60523

Description

SENIOR AUDITOR- CORPORATE

As a Senior Auditor, for the Ace Hardware Corporation, you will be responsible for assisting Ace Hardware's management to evaluate and improve the effectiveness of our organization's risk management, control and governance processes. The primary focus of this role will be on performing financial and operational audits for all corporate departments, manufacturing facilities and our distribution centers. In addition, this role will support the Audit management team by providing some project oversight of work performed by Senior I team members.

Additional responsibilities include, but are not limited to:

Completing assigned audit engagements following standard audit methodology including distribution of final audit report and subsequent follow-up of outstanding audit issues.
Compose and deliver oral and written communications (e.g. audit reports) aimed at all levels within the Ace organization
Utilizing various in-house computer applications to facilitate successful completion of assigned audit engagements and developing working knowledge of other types of audit tools (e.g. ACL) to assist the department in improving the overall effectiveness of the group.
Developing team-oriented project management and leadership skills; consistently make suggestions to improve overall audit process. Perform various project oversight functions (e.g. workpaper reviews, audit report assistance, etc.) for Senior I team members.
Demonstrating a strong working knowledge and understanding of GAAP as well as key auditing standards.
Enhancing existing relationships with our audit clients by gaining a better understanding of overall business risk issues/concerns by participating in non-audit related company activities to obtain this deeper understanding of business risk and to enrich our current relationships within the organization.

Requirements

A successful candidate will possess the following:

4-7 years of Finance, Accounting and Audit experience including previous experience in documenting and evaluating financial/operational controls.
Additional certification (e.g. CPA, CIA, CFE) is preferred.
Industry knowledge (e.g. distribution, retail, manufacturing) is preferred
Demonstrated ability to effectively perform some project oversight/supervisory functions will be a critical responsibility for this position
Excellent writing and presentation skills

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