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2 дня назад

Senior Auditor (Finance)

80 000 - 126 500$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Senior Auditor (Internal Audit): Performing financial, operational, and IT audits to assess risks and test controls with an accent on SOX/ICFR compliance and data analytics. Focus on identifying root causes, formulating audit procedures, and optimizing internal control frameworks in a public-company environment.

Location: Deerfield, IL - Hybrid (Flexibility to work from home Mondays and Fridays)

Salary: $80,000 - $126,500 USD

Company

Industry-leading home, security, and digital products company focused on transforming residential and commercial spaces into havens.

What you will do

  • Plan and scope financial, operational, and IT audits, including risk/control mapping.
  • Execute fieldwork by performing control and substantive testing and maintaining professional workpapers.
  • Utilize data analytics scripts and queries to refine tests and expand audit coverage.
  • Identify root causes of issues and draft practical recommendations for stakeholders.
  • Support SOX/ICFR activities and coordinate requests with external auditors.
  • Review staff auditors' work and provide on-the-job feedback and quality checks.

Requirements

  • Bachelor's degree in accounting, finance, IT, data science, or a related field.
  • 5+ years of combined internal audit and/or accounting experience.
  • CIA, CISA, or CPA certification required.
  • Knowledge of IIA Global Internal Audit Standards and COSO Framework.
  • Experience with SOX/ICFR testing within a public-company environment.
  • Ability to travel up to 25%, primarily within North America.

Nice to have

  • Prior internal audit experience in a public company.
  • Experience with SAP or Oracle ERPs.
  • Proficiency in AI/automation tools.
  • Fluency in Mandarin Chinese or Spanish.

Culture & Benefits

  • Comprehensive health plans and a market-leading 401(k) program.
  • Flexible time off and adoption benefits.
  • Product discounts.
  • Employee Resource Groups (ERGs) to foster belonging and inclusivity.
  • Hybrid work arrangement with flexibility to work from home on Mondays and Fridays.

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