Senior Internal Auditor - SOX & Controls (Hybrid)
Ritchie Bros. Auctioneers, Inc.
RB Global is seeking an Internal Auditor to execute detailed test work on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and compliance across processes. The role requires a bachelor’s degree in finance or accounting, 2+ years in audit, and familiarity with COSO. This position offers hybrid work in Westchester, IL and opportunities for professional #J-18808-Ljbffr Ritchie Bros. Auctioneers, Inc.
- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at... ...headquarters in Chicago and follows a hybrid schedule, four days in the office. You...SeniorWork at office
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes.... ...executing audits, testing internal controls, and providing consultancy to... ...audit experience. The position follows a hybrid work schedule of four days per week...SeniorWork at office
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop... ...in assurance with US public-company SOX experience, plus CPA/CIA or similar certification... ...-30% across the US/Canada is expected. Hybrid office schedule with substantial in-...SeniorWork at office
- RB Global is seeking an Internal Auditor to perform detailed test work on operational and advisory audits under senior guidance. You will test controls, analyze data, identify gaps, and document work for SOX 404 support, interacting with process owners across Finance, Operations...Suggested
- RB Global is seeking an Internal Auditor in Westchester, IL, to execute detailed test work across operational and SOX-focused audits under senior guidance. You’ll assess controls, document workpapers, and support the annual audit plan with data-driven insights. You will...Suggested
- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls... ...in insurance internal audit or advisory are preferred; hybrid work with growth opportunities. #J-18808-Ljbffr DLA,...Senior
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including... ...life cycle, access controls, IT Automated Controls, KCRs... ...reports to the Senior Manager, Internal Audit and is hybrid in nature. You will collaborate...Senior
- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
$41.7k - $92.8k
...is seeking a professional to conduct audits of financial and operational controls in Chicago, Illinois. This role requires a Bachelor’s degree in accounting or related fields and offers a hybrid work model, requiring 3 days a week in the office. Compensation ranges from...Work at office3 days per week- Old Second National Bank is seeking a Senior Auditor in Internal Audit to lead risk-based engagements... ...governance, risk management, and internal controls. The position emphasizes audit... ..., and continuous improvement, with a hybrid work arrangement supporting collaboration...Senior
- The Bolton Group in Chicago, IL, seeks a Senior Internal Auditor to join a Fortune 500 global company and help strengthen internal controls and risk management. This role offers a hybrid schedule, cross-functional collaboration, and a clear path to leadership within Internal...Senior
- James Hardie Building Products Inc. is seeking a Senior Internal Auditor to lead financial, operational, and SOX audits with minimal supervision. You will guide staff, assess controls, and communicate findings to management while collaborating across functions. Ideal candidates...Senior
- ...University Medical Center is seeking an Internal Auditor to join the Rush Internal Audit... ...conducting internal audits, evaluating control effectiveness, and preparing concise reports... ...essential. The position is full-time with hybrid working arrangements, primarily onsite...Full timeWork at office
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...San Francisco; GA-Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia; WA-SeattleType...Full timeH1b$277.15k
...company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting...Senior- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The... ...skills, and a proactive, detail-oriented mindset. Hybrid work arrangement and comprehensive benefits are offered....Senior
- Senior Analyst - SOX, Audit & Internal Controls in Chicago, IL is a direct hire opportunity with a growing financial services organization. The role emphasizes... ...audit, and offers a 40-45 hour work week in a hybrid setting near O’Hare, with competitive base salary and...Senior
- ...activities, and manage audit programs aligned with the Risk and Control Enhancement transformation. The role requires deep expertise in... ...audit plans, and drive continuous monitoring while operating within a balanced hybrid work model. #J-18808-Ljbffr ACCA CareersSenior
- Morningstar Credit Ratings, LLC in Chicago (hybrid) seeks a Senior Accountant to help ensure accurate financial reporting for the Americas. You... ...and business leaders to address complex topics, strengthen controls, and drive scalable processes using data and AI...Senior
- Old Republic Professional (ORPRO™) seeks a Senior Accountant to support financial reporting, accounting operations, and compliance... ..., timely closes, and GAAP/STAT reporting while upholding internal controls and SOX requirements. The role partners with leadership across the...Senior
$220k
Corporate Controller up to $220K (Oak Brook/Hybrid) Location: Oak Brook, Illinois (Hybrid,... ...on leadership role for a senior finance professional who... ...of financial reports for internal and external stakeholders... ...activities Coordinate with auditors and ensure timely resolution...Full timeTemporary workMonday to Friday- Keystone Distinction Group is seeking a Senior Analyst - SOX, Audit & Internal Controls to join a growing financial services organization in the Chicago area... ...-life balance. The role offers 40-45 hour weeks in a hybrid environment near O’Hare, with opportunities across...Senior
- ...Senior Internal Auditor Location: Chicago, IL (Hybrid — 3 days onsite) Our client is a publicly traded, global organization... ..., high-impact team supporting SOX, financial, and operational... ...expected to: Own audits and control testing with limited oversight...Senior
- Lions Clubs International is seeking an Internal Controls and Audit Specialist to oversee projects within the Finance division. You will identify financial... ...the Claims Compliance team and budgeting processes. Hybrid schedule in the US. #J-18808-Ljbffr Lions Clubs International
- ...Chicago to support project planning and execution. The role offers a hybrid work arrangement—three days in the office and two days remote—... ...on costing, input data into databases, and support project controls and scheduling. Strong Excel skills and experience in...SeniorWork at officeRemote work
$85k - $100k
...Position Overview The Senior Internal Auditor plays a critical role in safeguarding BCS Financial Corporation... ...assessment of related exposures and controls of select business partners.... ...Model Audit Rule or Sarbanes-Oxley Act (SOX) preferred Microsoft Office Suite experience...SeniorFull timeWork at office$85k - $110k
...public accounting audit or corporate internal audit who wants challenging,... ...managementWhether you're an audit senior in public accounting looking for a... ...quality of life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience...Senior- ...services organization is seeking an Assistant Corporate Controller to manage month-end and year-end close processes.... ...manage a small accounting team and work with senior finance leadership. The organization offers a hybrid work model based in Oak Brook, Illinois. #J-18808...
- ...based technology audits, partnering with senior leadership and mentoring a high-performing audit team. You will evaluate ITGCs, SOX controls, and technology risks across access,... ...present findings to executives. Join us in a hybrid environment and influence enterprise...
$105k - $112k
...information, visit . Summary The Senior Internal Auditor works independently or as part of a team... ...on financial, operational, and SOX audits, as well as special projects and... ...professional judgment in assessing risks and controls, communicates audit results to...SeniorFull timeLocal area
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