Senior Internal Auditor
Hub Group - Downers Grove, IL

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develop and manage both Financial and Information Technology (“IT”) related activities of the Internal Audit department. Responsible for both Financial and IT risk assessments and execution of the audit plan using current Internal Audit methodologies.

Plan, conduct, and report on financial, operational and IT audits and identify business process improvement opportunities

Develop an understanding of Hub Group IT platforms and systems

Review and test controls in both Financial and IT functions to ensure integrity and security of Company information assets and continuity of operations

Assist with the performance of risk assessments and the development of audit programs designed to assess and test controls in accordance with risk-based audit objectives

Execute fieldwork and prepare audit work papers that document the work performed and support the conclusions set forth in the written audit report

Prepare audit reports to operating and senior management, identifying the scope of work, an assessment of controls in place, audit findings that identify weaknesses, suggestions for improvement, and the corrective actions intended by management

Assist audit management in the planning and execution of technical and general control audits, business process and application control reviews, and system development and/or conversion reviews

Periodically communicate the audit plan status and results to senior management

Perform follow-up procedures on internal audit recommendations

Assist external auditors with their audit work

Stay current on best practices in the field of audits

Four year degree in MIS, Accounting or Finance

Two or more years of Finance and IT audit experience

Must be proficient in Sarbanes Oxley Section 404, IT audit, general IT controls

Project Management, quality assurance and audit test development

Proficient understanding of mid-range (AS400) and client-server environments and related auditing techniques

Understanding of system and related auditing techniques

Proficient understanding of system design, computer operations, data security and program change control

Ability to establish credibility with senior management

Excellent verbal and written communication skills

Excellent planning, decision making and judgment skills

Large firm auditing and/or consulting experience a plus

Some travel may be required

Hub Group provides the opportunity to participate in a variety of outstanding benefits. In addition to a business casual office atmosphere, the company offers the following benefit programs:

3 medical plans

dental plan

401(k) plan

long term disability insurance

life/AD&D insurance

vision insurance

additional individual voluntary insurance plan

flexible spending accounts

scholarship award

paid sick time/short term disability programs

vacation pay

holiday pay

About this company
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Hub Group helps its clients by handling the hubbub of freight movement throughout North America. An intermodal marketing company, Hub Group...