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Senior Internal Auditor

Job ID: 6441

Updated: Mar 30, 2022

Location: Chicago, IL, United States

Category: Finance/Accounting

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About Kirkland & Ellis

Kirkland & Ellis LLP is a preeminent, full-service law firm with offices around the world and a staff as diverse as the practice areas we support. Our clients range from Fortune 100 companies to medium and small corporations, financial institutions, and private equity firms.  Known for our commitment to excellence, Kirkland strives to provide superior service to our clients as well as our fellow employees. From Information Technology to Human Resources, Paralegal Services to Business Development, Kirkland offers non-attorney professionals challenging careers in a variety of functional areas. Whether starting or growing your career, Kirkland can offer a performance-driven culture filled with bright and innovative teams of co-workers.

Essential Job Functions

The Senior Internal Auditor will be a key resource in helping drive the execution of the annual Internal Audit plan, with the overall objective of assessing the design and operating effectiveness of internal controls across the Firm’s functional areas. These activities require the individual to successfully work as a part of the Internal Audit team. Assignments include audit interviews to identify the sources of business risk, data analysis, documenting and testing of processes and controls, and drafting and vetting of audit observations/findings and related actions plans. The Senior Internal Auditor will also perform continuous monitoring exercises over certain processes (e.g., expense reports, procurement card reports, etc.) by applying data analytics techniques, investigating outliers and red flags, and preparing presentations of results for review by the Internal Audit Manager, the Director of Internal Audit and Finance Department leadership.
 

Essential Functions:

  • Design and develop control testing plans to ensure internal controls comply with Firm policies and procedures, and are operating efficiently and effectively
  • Lead certain audits and controls reviews as assigned by the Internal Audit Manager
  • Create work products such as audit analyses, correspondence, working papers and reports that document the audit procedures, findings and recommendations
  • Perform, evaluate, document, and communicate audit results to various stakeholders
  • Identify control gaps from testing and assist in the design of action plans for remediation
  • Track and maintain internal control review reports and follow-up action plans by periodically communicating with stakeholders regarding action plan status and remediation status
  • Perform periodic continuous monitoring exercises utilizing data analytic techniques
  • Keep abreast of new audit regulations/trends, audit methodologies, best practices, and technology tools
  • Assist the Director of Internal Audit and Internal Audit Manager with on-going special projects; work associated with special projects will vary based on the current needs of the Firm
  • Other duties and projects as assigned by the Audit Committee and/or Senior Management
  • Any other functions/duties as assigned by management

Qualifications & Requirements

Education, Work Experience, Skills

An ideal candidate will have at least a Bachelor’s degree in Accounting, with at least three years of experience with a “Big 4”/other national CPA firm and/or in-house internal audit experience. Previous experience as a senior auditor/accountant with engagement/project management experience is required. Law/professional services firm experience is a plus. 

The individual must be able to grasp information quickly, be able to multi-task, and communicate effectively via verbal and/or written communications.  Solid writing skills are essential to this position.

The individual should be flexible and able to work under time pressure to meet deadlines and respond to requests.  The candidate should be very organized, proactive and results oriented.  Advanced MS Excel, Word, and PowerPoint presentation experience are also required as the Senior Internal Auditor will be expected to present findings and recommendations in a clear and compelling manner.  Experience with advanced data analytics tools such as Tableau, Qlik, PowerBI, ACL and/or IDEA are pluses. Lastly, the Senior Internal Auditor should desire to learn new skills and expand his/her existing skills over time. Approximately 10-20% domestic and international travel possible, but could be more or less depending on the audit schedule.

Technologies/Software

  • MS Office proficiency is required with advanced experience in Excel and PowerPoint
  • Proficiency using data analytics tools (e.g., Tableau, Qlik, Power BI, ACL, IDEA, etc.) is preferred.

Certificates, Licensures, Registrations

  • Required - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification/qualification
  • Certified Fraud Examiner (CFE) is a plus, but not required.

Work Environment

  • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

How to Apply

Thank you for your interest in Kirkland & Ellis LLP.  To complete an application and submit your resume, please click "Apply Now."

Equal Employment Opportunity

All employment decisions, including the recruiting, hiring, placement, training availability, promotion, compensation, evaluation, disciplinary actions, and termination of employment (if necessary) are made without regard to the employee’s race, color, creed, religion, sex, pregnancy or childbirth, personal appearance, family responsibilities, sexual orientation or preference, gender identity, political affiliation, source of income, place of residence, national or ethnic origin, ancestry, age, marital status, military veteran status, unfavorable discharge from military service, physical or mental disability, or on any other basis prohibited by applicable law.

Closing Statement

The www.kirkland.com job postings and recruiting mailbox are for candidates only. If you are a recruiter, search firm or employment agency, and do not have a signed contract with Kirkland & Ellis LLP ("K&E") and have not been asked specifically to submit candidates, you will not be compensated in any way for your referral of a candidate even if K&E hires the candidate. Direct contact with K&E employees in an attempt to present candidates is inappropriate and will be a factor in determining any future professional relationship with the Firm. #LI-Hybrid