Alight

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Senior Auditor- (Lincolnshire, IL)

Senior Auditor- (Lincolnshire, IL)

Requisition ID 
2425851
Job Locations 
US-IL-Lincolnshire
Job Family 
Benefits Service Delivery

Responsibilities

Alight Solutions Is Looking For A Senior Auditor

 

The Senior Auditor is primarily responsible for leading and/or participating in projects to evaluate the adequacy of the company’s overall control environment in both design and application.  The Senior Auditor is also responsible for leading and/or assisting in corporate investigations, ad-hoc special projects and compliance activities. 

 

Your Impact As A Senior Auditor

Job Responsibilities:

 

The key duties and responsibilities of the Senior Auditor are:

  •  Leading and/or participating in audits evaluating the adequacy of controls for key business processes, including: 
  •  Assisting the Internal Audit Leader 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 test procedures.
  • Communicating audit findings noted from the review to the Internal Audit Leader, and providing a first level review and approval of workpaper documentation to ensure the retained documentation supports the audit work performed.
  •  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.
  • Preparing the initial draft of the audit reports for the Internal Audit Leader’s review, ensuring comments are clear, concise and focused on the root cause of the issue.
  • Assisting in completion of risk assessments for new product or service introductions.
  • Providing the necessary supervision to assigned audit staff, as applicable.
  • As required, providing assistance to external auditors during their interim and annual reviews of the company. 


You Bring Knowledge and Expertise

 

  • Possesses the required work experience and professional certifications in the audit field. (See Minimum Work Experience and Professional Education below.)
  • Knowledge of generally accepted accounting methods, principles and financial reporting requirements.        
  • Excellent verbal and written communication skills.        
  • Strong interpersonal skills and the ability to interface with all levels of management within the company.        
  • A solid knowledge and understanding of internal auditing standards and techniques.
  • Strong technical, analytical and problem solving skills.
  • Strong organizational and multi-tasking skills.
  • Ability to develop and maintain effective business relationships with internal and external constituencies and customers.
  • The ability to focus on details and perform all required functions timely and with accuracy.

 

Minimum Work Experience:  5 plus years of audit experience with a large multi-national, financial, or Big 4 firm               

 

Education:

Bachelor’s Degree in Accounting or Finance or comparable business degree.  Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc., are preferred.

 

 

We offer you

A competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

 

Our Colleague Experience

At Alight Solutions, we are reimaging how people and organizations thrive. To deliver on this purpose, we do things differently. From company leaders to our newest colleagues, we all play a role in bringing our values to life. Every colleague shapes how Alight can become better, stronger and brighter – together. With technology as our catalyst and humanity at our core, we advance each day toward a better future in work and life.

 

About Alight Solutions

As the leading provider of benefits administration and cloud-based HR and financial solutions, we enhance work and life through our service, technology and data. Our 22,000 colleagues across 14 global centers deliver an unrivaled consumer experience for our clients and their people. We are Alight. Reimagining how people and organizations thrive.

 

By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alight’s employment policies. Background checks may include some or all of the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, fingerprint verification, credit check, and/or drug test.  You will be notified during the hiring process which checks are required by the position.

 

Alight Solutions provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, pregnancy, childbirth or related medical condition, veteran, marital, parental, citizenship, or domestic partner status, or any other status protected by applicable national, federal, state or local law.  Alight Solutions is committed to a diverse workforce and is an affirmative action employer.

 

DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but limited to subsidiaries, partners, or purchasers of Alight business units.  

 

 

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