Career Opportunities - Page 1
March 8, 2012
Contact: Wendy Funk

Institute of Internal Auditors, Inc.

Chicago Chapter

Career Opportunities -- PAGE 1

As discussed under member services, the Chicago Chapter of the IIA provides employment opportunity notices to members.

NOTICE: Employment Ad Policy and Procedure

The Chicago Chapter of the IIA charges a fee for placement of job ads.
For Organizations where all Audit Staff are IIA members, either individually or with a group membership - the fee will be $50 per ad.
For other Organizations such as recruiting firms or organizations where all staff are not IIA members - the fee will be $500 per ad. Click Here to pay using PAYPAL or email Wendy Funk and she will invoice you.

Ads remain posted on the website for 3 months, unless you request removal sooner.

To place an ad please contact Wendy Funk at wendy_funk@yahoo.com or phone her at 773-848-7828.

This page was last updated on May 22, 2012. A listing of opportunities follows:

Opportunity#1:

About LKQ Corporation

LKQ Corporation is the largest nationwide provider of aftermarket collision replacement products, recycled OEM products and refurbished OEM collision replacement products such as wheels, bumper covers and lights. Additionally, we are a leading distributor of paint and body shop supplies.

We are currently looking for an IT Auditor to join our established and growing company. Interested candidates please email Damian Ng at dkng@lkqcorp.com.

IT Auditor

Job Summary: Responsible for conducting IT operation and compliance reviews throughout the company and providing reports addressing identified risks.

Job Responsibilities:

Perform IT operational and compliance (SOX, PCI, others) reviews according to Internal Audit risk assessment and plan.
Perform non-IT operational audits to determine compliance with policies and procedures, and evaluate the effectiveness on internal control systems as needed.
Assist in annual risk assessment and planning.
Assist in the development of audit programs for the testing of IT controls across various platforms and applications. Support the audit team in preparing reports based upon audit results, audit documentation, and management responses.
Communicate audit findings via update meetings and exit conferences with management.
Domestic and international travel from 25% to 40%

Supervisory Responsibilities:

Assist in the training and supervision of less experienced auditors in planning and completing their assignments.
As required: Review audit reports and work papers to insure adequate documentation supports the audit findings and to determine whether recommendations are effective and reasonable.

Qualifications:

EDUCATION AND/OR EXPERIENCE: Undergraduate degree in Computer Science, MIS, Accounting or other related degree. Minimum 2 years of IT audit or similar experience.
KNOWLEDGE/SKILLS/ABILITIES: Good verbal and written communication skills and be able to interact with all levels of management. Experience with SOX compliance and COBIT framework.
MACHINES, EQUIPMENT, AND SOFTWARE: Knowledge of Oracle and UNIX environment. Knowledge of ACL or similar data analysis tools.
PHYSICAL DEMANDS AND WORKING CONDITIONS: The ability to sit and use a computer for long periods of time. Ability to travel.
Holder of CISA, CISM, and/or CISSP certification a plus.

(posted on 5/22/12)

Opportunity#2:

USG Corporation is North America’s number one building materials manufacturer and distributor. As the inventor of wallboard and ceiling tile, USG created North America’s building materials industry and we continue to be its leading innovator. Our ability to innovate has made us number one in the North American wallboard and joint treatment markets, number two in the ceilings market and helped us become the multi-billion dollar organization we are today.

Our world-renowned brands include SHEETROCK Brand gypsum panels, DUROCK Brand cement board, FIBEROCK Brand gypsum fiber panels, DIAMOND and IMPERIAL plasters, and DONN Brand grid. Not only are these products known around the world, they are used in your home. In fact, our products are found in one out of three American houses. We sell a bucket of joint compound every second of every day, and most homes and commercial buildings contain one or more USG products.

USG Corporation has an immediate opening for an Auditor in our Corporate Headquarters in Chicago, IL. This position will report into the Manager of Internal Audit.

POSITION SUMMARY

This position is responsible for executing internal audits and ensuring Sarbanes-Oxley compliance of USG’s subsidiary locations for the purpose of evaluating the reliability of financial reporting, the adequacy of internal controls over financial reporting and safeguarding of assets, and the degree of entity compliance with corporate or subsidiary policies and procedures.

KEY ACCOUNTABILITIES AND RESPONSIBILITIES

Internal Audit Leadership

Perform both financial and compliance audits of subsidiary field locations, which includes L&W and Building Systems. Perform audits and design audit tests for both financial and compliance audits of Corporate units and perform testing in support of Corporate Sarbanes Oxley 404 compliance.

Examine and evaluate the adequacy and effectiveness of internal controls, efficiency of operations, integrity of information systems and compliance with applicable laws and regulations utilizing the COSO framework.

Develop a solid understanding of both financial and operational processes and audit risks within L&W and Building Systems.

Work extensively with senior auditors to identify potential audit issues and investigate them down to their root causes and be able to effectively communicate with auditee and internal audit management.

Complete evaluations and provide constructive criticism to aid in the development of audit staff. Assist in the tracking of testing results as a part of an ongoing compliance program to assess the internal control environment a quarterly basis, enabling management to certify the internal control structure of the Corporation.

KEY COMPETENCIES:

Accepts/leads change
Communicates with impact
Delegation and follow-up
Drive for results
Integrity and trust
Interpersonal effectiveness
Manages and develops self
Performance: Technical
Resourcefulness and adaptability
Vision/strategic capability

KEY QUALIFICATIONS:

Education

Bachelor’s Degree in Accounting or Finance (CPA or CIA preferred)

Experience

A minimum of 2 years of accounting, and/or internal/external audit experience (Public accounting experience a plus)

Required Skills

Ability to work in a team environment
Ability to work independently with minimal supervision
Detailed-oriented and a good decision maker
Knowledge of financial and operational processes

Strong written and oral communication skills
Willingness to travel approximately 25-35%

Preferred Skills

Experience using Teammate or a similar audit software preferred
Knowledge of Oracle financials is a plus
Knowledge of Sarbanes Oxley 404 preferred

Please review our career opportunities and apply for the position at www.usg.com.

(posted on 05/11/12)

Opportunity#3:

Depaul University - Senior Auditor

General Summary

The Senior Auditor will conduct reviews of University processes and compliance with procedures, and will conduct special investigations of University operations. The Senior Auditor may supervise student auditors on assigned projects and will perform other administrative duties as assigned.

Principal Duties and Responsibilities

Manage the execution of audit projects under the guidance of the Internal Audit Manager or Internal Audit Director.
Plan, execute and report on the results of Internal Audit reviews and special investigations, which includes development of project plans, execution of fieldwork, conducting closing meetings with auditees, and drafting the audit report.
Supervise student auditors, if assigned to the project; explain tasks to be completed, review output of the task, and monitor the timely completion of the student auditors' work.
Assist in Internal Audit administrative tasks as assigned.
Perform other duties as assigned.

Minimum Requirements

Undergraduate degree or MBA with concentration in accounting/finance.
Minimum of 3 years of auditing experience, including one year of in-charge responsibilities for audit projects.
Certified Public Accountant or Certified Internal Auditor, or working towards achieving certification within one year of hire.
Strong working knowledge of Microsoft Word and Excel.
Excellent written and verbal communication skills.
Ability to interact with all levels of management, and good human relations skills.
Ability to travel between Loop and Lincoln Park campus.
Personal auto for travel to suburban campus, if necessary.
Some overtime including weekends or evenings, as necessary.

Preferred Requirements:

Public accounting experience.
Internal Audit experience.
Working knowledge of ACL and Microsoft Visio and Access.
Exposure to PeopleSoft.

Salary & Benefits:

DePaul offers comprehensive and competitive pay and benefits to attract and retain talent to further the University's mission. Please click on the following link to review the full Benefits Summary. https://hr.depaul.edu/Benefits/index.html

Required Background Screening:

All final candidates extended an offer of employment will undergo background screening.

DePaul University is an Equal Opportunity/Affirmative Action Employer.

How To Apply:

https://hr.depaul.edu/careers/Jobs/index.html

(posted on 4/27/12)

Opportunity#4:

1467402- Lead Auditor

GE Capital Internal Audit (GECIA) is an organization that brings together 350+ internal auditors and loan review analysts globally. GECIA is focused on both the regulated and non-regulated entities of GE Capital, and reports into the GE Board of Directors’ Audit Committee.

Interested candidates can apply directly at http://jobs.gecareers.com/job/Lead-Auditor-Job/1543300/ or visit www.gecareers.com and search for job number 1467402.

Role Summary

Responsible for providing an independent assessment of the overall control framework, including the integrity of reporting, regulatory compliance, and operational effectiveness in all functional areas through the performance of internal control audits, including audit planning, coordination, risk assessments; facilitate communication of audit recommendations & control/operational implementations, coordinate with internal/external audit teams in executing their audit plans.

Essential Responsibilities

Responsible for performing internal control audits for all functional areas
Timely execution of audit plans and compilation of results
Communication through written reports and oral presentations of audit opinions and related issues
Ensuring that internal control deficiencies are appropriately remediated
Can rotationally lead audits, including logistics planning, audit tracking, and audit reporting

Qualifications/Requirements

Bachelor’s Degree in finance, business, or related field or equivalent 4 years business experience.
Minimum of 2 years’ experience in audit, public accounting, finance, or financial services.

Eligibility Requirements

You must apply via COS (internals) or www.gecareers.com (externals) to be considered for this position
Unrestricted work authorization in the United States
You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act.
Must be willing to comply with pre-employment screening, including but not limited to drug testing, reference verification, and background check.
Must be able to travel up to 40% of the time.

Additional Eligibility Qualifications

GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.

Desired Characteristics

Professional certification such as CPA, CIA, CISA.
Bank regulatory experience
Proven ability to direct organizations across multiple locations and operations and work in a matrix-type organization.
Excellent analytical/technical skills
Ability to facilitate change in processes/systems.
Strong written communication and presentation skills.
Project oriented self-starter with ability to work independently.
Greenbelt
ACL Experience

Apply online at http://www.gecareers.com

(posted on 04/26/12)

Opportunity#5:

1524564 – Senior Insurance Audit Specialist

Interested candidates can apply directly at http://jobs.gecareers.com/job/Norwalk-Senior-Insurance-Audit-Specialist-Job-CT-06850/1805411/ or visit www.gecareers.com and search for job number 1524564.

Role Summary

Oversee & execute insurance and insurance-related audits primarily within the Continuing Insurance Operations business including audit planning, coordination, risk assessments; and communication of audit recommendations and control/operational implementations. Responsible for providing guidance and consulting to Global Audit (CAS & GECIA), performing insurance audit related assignments. Insurance products range from life and health reinsurance programs to property/casualty insurance.

Essential Responsibilities

Ensure timely completion, maintenance, and execution of the audit plan and related risk assessments for the Continuing Insurance Operations business
Oversee and execute insurance and insurance related audits to drive high quality and timely audits
Work closely with Corporate Audit Staff and GE Capital Internal Audit to ensure effective, risk focused, and efficient coverage
Inform business leaders of audit activity and issues, as well as drive issue closure
Provide training and advice to audit teams performing treasury- related audits
Maintain and build knowledge of insurance- related topics, including but not limited to the regulatory environment, operations, and related strategic risks.

Qualifications/Requirements

YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
Bachelor's Degree.
Minimum of 4 years of experience in audit or related function focused on Insurance, including state regulatory exams; or
Minimum of 4 years of experience in insurance or insurance related function.

Eligibility Requirements

You must apply via COS (internals) or www.gecareers.com (externals) to be considered for this position.
Must have unrestricted authorization to work in the USA.
Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check.
Must be willing to travel up to 30% of the time.

Additional Eligibility Qualifications

Desired Characteristics

Experience in property/casualty insurance services and/or life and health reinsurance programs
Working directly with state insurance regulators
Certified Internal Auditor (CIA)
Strong oral and written communication, presentation, interpersonal, and facilitation skills
Proven ability to direct organizations across multiple locations and operations and work in a matrix-type organization.
Excellent analytical/technical skills.

Apply online at http://www.gecareers.com

(posted on 04/26/12)

Opportunity#6:

TDS

Internal Controls & SOX Analyst – Staff or Senior

Enjoy a healthy LIFE/work balance!

Telephone and Data Systems, Inc. (TDS), a Fortune 500® company, provides wireless, local and long-distance telephone and broadband services to approximately 7 million customers in 36 states through its business units, U.S. Cellular (wireless) and TDS Telecom (wireline).

TDS is seeking a driven individual who enjoys challenging and complex work. This position offers a great opportunity to partner at all levels throughout the enterprise. If you have the passion, determination, and a desire to continue to enhance your career, then come join our Integrated Audit team as a Staff or Senior Internal Controls & SOX Analyst. We have one opportunity available and the position will be filled based on applicable skills.

This position will be located at the company’s corporate office in Middleton, WI. The ability to travel (primarily to and from Madison to Chicago) up to approximately 30-40% of the time is required.

The analyst is responsible for assisting the Internal Controls & SOX team in the execution of core internal control processes and other related projects and tasks to ensure the TDS Enterprise and its business units comply with Sarbanes-Oxley (SOX) requirements. The analyst executes testing of internal controls and preparation of documentation and statistics in partnership with management and internal control analysts.

Required Qualifications:

Staff/Senior: Bachelor’s degree in Accounting, Finance or related field.
Staff: 1-3 years of experience in accounting or finance including internal controls evaluation, COSO and SOX 404 -OR- 1-3 years of experience in accounting or finance (e.g. public auditing or internal auditing relevant to financial reporting).
Senior: 4+ years of experience in accounting or finance including internal controls evaluation, COSO and SOX 404 -OR- 4+ years of experience in accounting or finance (e.g. public auditing or internal auditing relevant to financial reporting).

Preferred Qualifications:

Professional Certification in Finance (e.g. CPA or CIA).General understanding of GAAP, COSO and Auditing pronouncements to assist in the evaluation of compliance with financial reporting regulations.

Experience performing compliance/SOX-based audits.

Excellent analytical and problem solving skills.
Strong verbal and written communication skills.
Ability to identify and understand complex business processes and internal control systems.Strong business acumen and/or accounting and auditing skills. Advanced level computer skills including ERP, database, and spreadsheet applications. Telecommunications industry knowledge. Outstanding organization and prioritization skills.

Motivated and proactive mindset, demonstrates critical thinking skills and has the desire to understand the business.

Our mission is to deliver outstanding services and support to the TDS businesses and to provide strategic direction and financial stability to the TDS Enterprise. We accomplish our mission by living our values and behaviors defined by our customer focus and high performance culture.

For more information and to apply, please visit http://tds.jobs!

(posted on 4/6/12)

Opportunity#7:

The Options Clearing Corporation's Internal Audit Department is seeking two experienced professionals for its Chicago office:

· Manager - Operational and Compliance Audit

· Associate Auditor

OCC is the world's largest equity derivatives clearing organization. Founded in 1973, OCC operates under the jurisdiction of both the Securities and Exchange Commission (SEC) as a Registered Clearing Agency and the Commodity Futures Trading Commission (CFTC) as a Derivatives Clearing Organization. OCC now provides central counterparty (CCP) clearing and settlement services to 15 exchanges and trading platforms for options, financial and commodity futures, security futures and securities lending transactions. More information about OCC is available atwww.theocc.com.

For more information and to apply for either position, please visit our web site via the following links.

Manager - Operational and Compliance Audit

Associate Auditor

(posted on 4/5/12)

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