Internal Audit Staff - Virtual USA

at Alight Solutions LLC in Lincolnshire, Illinois, United States

Job Description

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values: Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - Be inspired by our higher calling of improving lives. Be Alight - act with integrity, be real and empower others. It's why we're so driven to connect passion with purpose. Our team's expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at The Staff Auditor is primarily responsible for participating in audit projects to evaluate the adequacy of internal controls in both design and application. The Staff Auditor is also responsible for performing and/or assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 404 compliance activities. The Staff Auditor will be required to complete projects covering Alight's global operations. Responsibilities: Participating in audits evaluating the adequacy of controls for key business processes. Included in this responsibility are: Completing audit procedures, Communicating audit findings noted from the review to the Senior Auditor/Internal Audit Leader, and Assisting in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated. 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. As required, providing assistance to external auditors during their interim and annual reviews of the company. As a global resource, participating in assignments as needed by the broader Assurance and Risk Management department Requirements: 0-3 years of audit and/or accounting experience Technical, analytical and problem solving skills. Excellent verbal and written communication skills. Interpersonal skills and the ability to interface with all levels of management within the company. A basic knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices. Organizational and multi-tasking skills. The ability to focus on details and perform all required functions timely and with accuracy. Overall proficiency with personal computers, including experience using Microsoft Excel and Word. The ability to learn and develop a competency/understanding of Alight's operations. 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. Flexible Working So that you can be your best at work and home, we consider flexible working arrangements wherever possible. Alight has been a leader in the flexible workspace and "Top 100 Company for Remote Jobs" 5 years in a row. Benefits We offer programs and plans for a healthy mind, body, wallet and life because it's important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as a number of voluntary benefit options. 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 the following based on the nature of the position: SSN/SIN validation, education verification, employment... For full info follow application link. 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
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Job Posting: 11487141

Posted On: Nov 29, 2023

Updated On: Dec 29, 2023

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