What are the responsibilities and job description for the Senior Internal Auditor position at PeopleCaddie?
Position: Sr. Internal Auditor
Company: ~$10 Billion Revenue (NYSE) company with low turnover and good quality of life
Location: Chicago, IL (Downtown) – Hybrid (3 days onsite)
Compensation: $100K–$110K (DOE)
Overvi
ewA $9B revenue company is seeking a Senior Internal Auditor to play a key role in evaluating risk, strengthening internal controls, and supporting the organization’s governance and compliance objectives. This position offers broad exposure across financial, operational, and regulatory processes while partnering with leadershi
p.
Responsibilit
- iesLead and execute risk-based audits across financial, operational, and compliance functio
- ns.Evaluate internal controls, identify risks, and provide recommendations that improve efficiency and effectivene
- ss.Perform walkthroughs, testing, data analysis, documentation, and reporting of audit resul
- ts.Support Sarbanes-Oxley (SOX) compliance testing and assist external auditors during annual audit activiti
- es.Participate in enterprise risk assessments and audit planning activiti
- es.Assist with fraud investigations, special projects, and emerging risk initiativ
- es.Build strong partnerships with business leaders while providing practical, value-added recommendatio
- ns.Mentor junior audit staff and contribute to a culture of continuous improvement and professional developme
- nt.Stay current on industry trends, regulatory developments, and evolving audit best practic
es.
What We’re Looking
- For3 years of experience in Internal Audit, Public Accounting, Risk Advisory, or a related discipl
- ine.Experience with SOX compliance, internal controls, and risk assessment methodolo
- giesProfessional certifications such as CPA, CIA, CFE, or CPCU are prefe
- rredTravel up to 20% (likely l
Salary : $100,000 - $110,000