Senior Auditor (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
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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