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Internal Audit Manager

Internal Audit Manager

OppenheimerFunds Distributor, IncDowners Grove, Illinois
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The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. Partnering closely with business leaders, the department focuses on the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Senior Accountant (Audit- NFP)

Senior Accountant (Audit- NFP)

SikichNaperville, IL, United States
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SENIOR ACCOUNTANT (Audit) (NOT-FOR-PROFIT).WHAT TO EXPECT WHEN YOU JOIN THE SIKICH FAMILY.Team members at Sikich have a lot in common while also being part of a rich and varied group of contributor...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager - Manufacturing

Audit Manager - Manufacturing

WipfliNaperville, IL, US
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At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We encourage each individual to follow their own path.Peopl...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Physician - Internal Medicine, Naperville

Physician - Internal Medicine, Naperville

HealthEcareers - ClientNaperville, IL, USA
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Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.Western Suburbs of Chica...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Physician - Internal Medicine, Bolingbrook

Physician - Internal Medicine, Bolingbrook

Endeavor HealthBolingbrook, IL, United States
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Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.Western Suburbs of Chica...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Audit Director

Internal Audit Director

NavigaNaperville, IL, USA
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Our client is a global leader in the automotive and industrial manufacturing industries, specializing in the design, engineering, and manufacturing of automated systems and robotics for a wide rang...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Internal Medicine

Internal Medicine

The Inline GroupLemont, Illinois, US
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Internal Medicine physician job in Illinois : The Inline Group -.Hours : Monday-Friday 8 AM-5 PM, and Saturday 8 AM-12 PM, only 36 hours required per week. Call Schedule : Remote only 1 week every 6 we...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Internal Control Manager | Indirect Procurement

Internal Control Manager | Indirect Procurement

ChervonNaperville, IL, US
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Chervon is one of the world's largest power tool and outdoor power equipment manufacturers with a rich history of innovation. Chervon's commitment to build a better world by building better tools is...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Audit Analyst

Audit Analyst

VirtualVocationsAurora, Illinois, United States
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A company is looking for an Audit Analyst III to support the Internal Audit team in compliance testing and risk-based audits. Key Responsibilities : Execute control testing and document results, ut...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Internal Medicine

Internal Medicine

Enterprise Medical RecruitingNaperville, Illinois, US
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Internal Medicine physician job in Illinois : .A health system serving the greater community and patient base in Ottawa, Illinois is welcoming Internal Medicine physicians to its team.This is a full...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Senior

Audit Senior

CPS, Inc.Lisle, IL, US
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You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve. You can see yourself as a trusted business advisor, working face...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Audit Supervisor

Audit Supervisor

Catalano, Caboor & Co.Lombard, IL, US
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Our firm values integrity, professionalism, and excellence in client service, making us a trusted partner in financial management. We are seeking a dedicated and experienced Audit Supervisor to join...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Internal Medicine

Internal Medicine

Accolades Physician Resources LLCDowners Grove, IL, United States
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Internal Medicine physician job in Illinois : .Chicago metro practice opportunity.Enjoy city life of fine dining, culture, museums, festivals & events, professional sports NBA, NFL, MLB, Professiona...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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Internal Medicine Physician

Internal Medicine Physician

CHS RecruitingNaperville, Illinois, United States
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Physician - Vascular Medicine Clinic.Guaranteed Starting Base Salary.Health / Dental / Vision Insurance.Please note that this position begins with a 12-week training program in Manhattan, New York....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Senior

Audit Senior

GpacBatavia, Illinois, United States
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If you are a proven and experienced .Top CPA firm, a great opportunity awaits! This well-respected and growing.Audit Senior Functions : . Provide audit compliance and consulting to a di...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Senior Internal Auditor

Senior Internal Auditor

International Motors, LLCLisle, IL, United States
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International is seeking a strategic and analytical.This role supports the execution of financial, operational, compliance and technology-driven audits while mentoring junior staff and driving proc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Internal Medicine Physician

Internal Medicine Physician

Duly Health and CareDowners Grove, IL, United States
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At Duly Health and Care, you are empowered to practice medicine your way - with autonomy, purpose, and the full support of a robust, collaborative network. With access to more than 1,200 partner pro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Medical Assistant - Internal Medicine

Medical Assistant - Internal Medicine

Evanston HospitalNaperville, IL, US
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EDO Naperville 1331 W 75th Street.The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors. Position : Medical Assistant - Internal Medicine.L...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Medicine – (105438)

Internal Medicine – (105438)

Physician EmpireIllinois
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Scott Air Force Base / MidAmerica St.Outpatient to join a Community Health Center.Robust Benefits Package including : Paid malpractice insurance, Medical, Dental, Disability, Paid Time Off, Flexible...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Internal Auditor

Senior Internal Auditor

NavistarLisle, Illinois
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International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence.This role sup...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Audit Manager

Internal Audit Manager

OppenheimerFunds Distributor, IncDowners Grove, Illinois
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Description

Your Team :

The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. Partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The department strives to be valued business advisors that provide meaningful solutions and insights, not just information and recommendations. Our team continuously seeks opportunities to improve our methodology by leveraging technology, data, agile principles, and creative solutions to maximize value to the organization.

Your Role :

The Audit Manager will report to the Director of Internal Audit and will coordinate the execution of the audit plan for their area of responsibility, as defined by the Director. The Audit Manager will perform portions of the audit work, supervise and review work performed by any staff auditors or third-party contractors, and present audit results and recommendations to management.

What you would be responsible for :

  • Coordinate analysis of risk in areas of assigned audit responsibility and prepare proposed internal audit plans /
  • Schedule planned audits and coordinate planning for specific audits.
  • Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing.
  • Perform audit work and supervise the performance of work by any assigned staff or contractors, including reviewing workpapers, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe.
  • Prepare audit results and conduct entry / exit meetings to obtain management concurrence and responses. Prepare audit reports and clear those reports with auditees prior to issuance.
  • Perform follow-up on previously identified audit findings and management’s action plans.
  • Assist in training and development of team members by providing on-the-job coaching, delivering constructive and motivating feedback, and participating in the performance management process.
  • Perform other duties and special projects as assigned by the Regional Director or Director.
  • Actively contribute to developing a culture of risk and control awareness throughout the organization.

Experience you bring :

  • Bachelor’s Degree in Accounting, Finance, or other related field; an MBA is a plus.
  • Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or substantial completion of the requirements for such a designation while actively pursuing it is preferred.
  • Minimum 5 years of experience in internal audit, including acting in the capacity of a supervisor, with excellent knowledge of general controls and SOX Compliance. Previous experience in audit-related, risk management, and / or compliance roles would also be considered.
  • Experience within the asset management or securities industries, with expertise in investment products (equities, fixed income, alternatives), portfolio management, trading, investment operations, and finance. Equivalent relevant experience in the investment management industry may be substituted for direct audit experience.
  • Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc.).
  • Full Time / Part Time

    Full time

    Worker Type

    Employee

    Job Exempt (Yes / No)

    Workplace Model

    At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office.

    What’s in it for you?

    Our people are at the very core of our success. Invesco employees get more out of life through our comprehensive compensation and benefit offerings including :

    Flexible paid time off

    Hybrid work schedule

    401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution

    Health & wellbeing benefits

    Parental Leave benefits

    Employee stock purchase plan

    The above information on this description has been designed to indicate the general nature and level of work performed by employees within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The job holder may be required to perform other duties as deemed appropriate by their manager from time to time.

    Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment.