Senior Internal Financial Auditor
$85k - $105kFull-time
LaSalle Network
Senior Internal Financial Auditor
LaSalle Network is hiring for a Senior Internal Financial Auditor with a community and commercial banking, specialty finance and wealth management-leading company known for delivering sophisticated solutions while staying true to relationship-focused, personalized service. LaSalle Network is partnering with our client to hire a Senior Internal Financial Auditor for a Direct Hire opportunity based in Rosemont, Illinois. This Senior Internal Financial Auditor role supports a strong internal control environment and works closely with business partners and audit teams across the organization. The environment is fast-paced but offers improved work-life balance (typically 40–50 hours per week), making it a great fit for someone who enjoys impactful work without a traditional public busy season. Responsibilities
Recruiter #LI-AS6 About LaSalle Network
At LaSalle Network, we don't just fill roles — we build careers and transform businesses. As one of the nation's leading staffing and solutions firms, we connect exceptional talent with organizations that value innovation, collaboration, and growth. Whether you're looking to take the next step in your career or find the perfect addition to your team, we make meaningful matches that last. Join us and experience a company consistently recognized as a top workplace — because when our people thrive, everyone wins.
LaSalle Network is hiring for a Senior Internal Financial Auditor with a community and commercial banking, specialty finance and wealth management-leading company known for delivering sophisticated solutions while staying true to relationship-focused, personalized service. LaSalle Network is partnering with our client to hire a Senior Internal Financial Auditor for a Direct Hire opportunity based in Rosemont, Illinois. This Senior Internal Financial Auditor role supports a strong internal control environment and works closely with business partners and audit teams across the organization. The environment is fast-paced but offers improved work-life balance (typically 40–50 hours per week), making it a great fit for someone who enjoys impactful work without a traditional public busy season. Responsibilities
Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts; identify areas where control or documentation enhancements are needed
Facilitate the annual SOX walkthrough and SOC1 process with business partners and internal and external audit
Assist with corporate initiatives through risk assessment and control evaluation related to new accounting standards, system conversions/implementations and new business processes
Analyze control exceptions and work with various levels of management to identify solutions and paths to remediation
Support audit groups (internal and external) in planning and completing audit engagements
Provide education and training to business partners on SOX control requirements to facilitate maintenance of a strong control environment
Assist with SOX scoping, quarterly reporting and other SOX program administration
Participate in special projects related to accounting and financial reporting matters
2-5 years of audit experience (either from public with two busy seasons, or internal audit)
Bachelor’s degree in Accounting or Business Administration
Experience supporting SOX controls, internal controls and related documentation (risk/control matrices, process flowcharts, walkthroughs)
CPA or CIA (or in process for the certification)
Banking or financial services sector audit experience preferred.
Employment Type: Direct Hire
Compensation: $85,000-105,000 annually
Benefits (Direct Hire): Medical Insurance, Dental Insurance, Vision Insurance
Bonus Eligibility: Eligible to earn discretionary bonus.
Location: Rosemont, Illinois
Work Model: 4 days a week onsite, 1 day work from home.
Recruiter #LI-AS6 About LaSalle Network
At LaSalle Network, we don't just fill roles — we build careers and transform businesses. As one of the nation's leading staffing and solutions firms, we connect exceptional talent with organizations that value innovation, collaboration, and growth. Whether you're looking to take the next step in your career or find the perfect addition to your team, we make meaningful matches that last. Join us and experience a company consistently recognized as a top workplace — because when our people thrive, everyone wins.
Vacancy posted a month ago
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