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The Mom Project is recruiting an Associate Auditor to support a leading provider of alternative and specialty automotive parts with operations across North America, Europe, and Taiwan. This hybrid role (2 days onsite in Chicago) focuses on internal audit and assurance activities.
Key Responsibilities:
- Assist engagement leads and managers in completing audit deliverables from planning through reporting, following internal processes and international standards
- Execute assigned audit testing and control documentation, including surveys, audit software updates, interviews, and process observation
- Conduct audit testing with business colleagues across organizational levels
- Perform data analytics on large datasets to extract actionable insights
- Develop high-quality audit work papers and supporting documentation
- Document irregularities, discrepancies, and deviations with full supporting evidence
- Prepare accurate reporting deliverables including weekly status reports, audit reports, and initial observations with corrective actions
- Follow up on implementation of agreed recommendations and test the effectiveness of remediation actions
- Maintain compliance with the International Professional Practices Framework (IPPF)
- Handle administrative tasks: audit repository maintenance, timesheets, travel arrangements, expense reports, Individual Development Programs, and performance evaluations
- Participate in internal and special projects as assigned
- Support the Quality Assurance and Improvement Program
- Assist with Risk-Based Assurance, SOX 404 Compliance, and Consultancy engagements
Work Environment:
Primarily sedentary with frequent computer use. Occasional travel with overnight stays may be required. Must be able to lift up to 25 pounds. Work is principally team-based under senior supervision, with occasional independent work.
Requirements:
- Bachelor's degree in accounting, business, or finance
- 1+ years of related experience in accounting or finance
- 1+ years of audit experience in public accounting and internal auditing in international groups
- Proficiency in Microsoft Excel and financial software
- Commitment to IPPF membership through the Institute of Internal Auditors or affiliate body
- Ability to perform mathematical operations (addition, subtraction, multiplication, division, rates, ratios, percentages)
- Proficiency with Outlook, Word, Excel, and graphics software
- Strong communication skills (oral and written)
- Ability to prioritize routine tasks and work under supervision
Preferred Qualifications:
- CPA, ACA, ACCA, CIA, CFA, CISA (IT Audit), or equivalent certification (qualified, in progress, or committed to achieving)
- Second language: Spanish, French (Canadian or France), German, Czech, Italian, Polish, or Dutch
