Staff Auditor

TL;DR

Staff Auditor (Finance/IT): Executing financial, operational, and IT audit procedures to ensure compliance with Global Internal Audit Standards with an accent on control testing and SOX/ICFR activities. Focus on applying data analytics to expand test coverage and drafting evidence-based findings to improve organizational processes.

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

Salary: $60,000 - $80,000 USD

Company

Industry-leading home, security, and digital products company focused on transforming spaces into havens through innovation and sustainability.

What you will do

• Execute fieldwork by performing control and substantive testing and maintaining professional workpapers.
• Apply data analytics via Excel and Power BI to expand test coverage and corroborate audit conclusions.
• Support Sarbanes-Oxley Section 404 (SOX) and Internal Control over Financial Reporting (ICFR) activities.
• Collaborate with leadership to draft concise issue statements and participate in stakeholder closing meetings.
• Ensure daily conformance to IIA Standards and participate in internal QAIP activities.

Requirements

• Bachelor’s degree in accounting, finance, IT, data science, or a related field.
• 1-4 years of combined internal audit and/or accounting experience.
• Familiarity with IIA Global Internal Audit Standards (2024) and COSO Internal Control Framework.
• Proficiency with Excel.
• Ability to travel up to 25%, primarily within North America.

Nice to have

• Willingness to pursue CIA, CISA, or CPA certification.
• Proficiency using AI, automation tools, and data visualization.
• Fluency in Mandarin Chinese or Spanish.

Culture & Benefits

• Comprehensive health and wellness plans prioritizing overall associate wellbeing.
• Market-leading 401(k) program with a company contribution.
• Flexible time off, adoption benefits, and product discounts.
• Inclusive environment with various Employee Resource Groups (ERGs) to foster belonging.