Senior Auditor *
Location:
Chicago , Illinois
Posted:
November 21, 2016
Reference:
205472

Conduct financial, system and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.

 

Responsibilities:

 

 

 

  • Conduct financial and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.
  • Plan reviews
  • Establish audit programs
  • Determine scope of review in conjunction with the Audit Manager
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Keep the client and internal Audit Manager informed of audit progress and issues.
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
  • Performs other related duties and participates in special projects as assigned
A little about us:
Join a company changing the fast-moving world of communications, where people like, link, pin, post and share. At RR Donnelley, we do it all.

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