Senior
Cushman & Wakefield Global, Inc · Chicago, Illinois · Hybrid
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Plan and execute internal audits and advisory reviews assessing financial operational and compliance controls for the company.
Worth knowing: Up to 40% travel
Job Title Internal Audit Senior Associate Job Description Summary This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for assisting with engagements that support the strategy, vision, and brand of the Internal Audit function. This includes executing audits and advisory reviews to assess, report on, and recommend value-added and practical improvements to address Cushman & Wakefield’s financial, operational, and compliance objectives. The Senior will provide management with assurance as to the adequacy and effectiveness of internal financial and operational controls within the company. The expectation is that a successful candidate will build a strong network across the organization and rotate into a position of increasing responsibility outside of Internal Audit within 2-3 years of starting. Job Description ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Support the Department in ensuring the execution of a comprehensive annual audit plan Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism Assess operating risks, efficiency of internal controls, and effectiveness of business processes, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism Conduct interviews with audit clients and communicate issues in a timely manner, co-developing action plans as necessary to address root causes Ensure audit conclusions are supported, well-documented, and based on a firm understanding of the business processes, circumstances, and risks Develop clear, concise, and complete audit workpapers to ensure they meet IIA standards Draft audit report to conclude on the areas audited and issues identified and ensure management remediation plans are developed to address the root cause and associated risks Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner Effectively track and follow-up on audit findings from report issuance to remediation to...
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