Senior Internal Auditor

TL;DR

Senior Internal Auditor: Assisting with audit planning, scoping, and workpaper review while executing financial, operational, and IT audits with an accent on SOX/ICFR testing, risk/control mapping, and data-driven control and substantive testing. Focus on independently formulating audit procedures, analyzing evidence, and drafting findings and practical recommendations.

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

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

Company

hirify.global is an industry-leading home, security and digital products company.

What you will do

• Support planning and scoping for assigned audits by developing audit programs/test steps, performing process walkthroughs, and mapping risks to controls.
• Execute fieldwork including control and substantive testing, evidence analysis, and maintaining audit workpapers to professional and departmental standards.
• Run defined data analytics scripts/queries and partner with analytics resources to refine audit tests.
• Conduct or participate in discussions of findings with stakeholders; identify root causes, assess significance/likelihood, and draft clear findings and practical recommendations.
• Support SOX Section 404 (ICFR) activities (walkthroughs, control testing, deficiency evaluation) and coordinate with external auditors for assigned areas.
• Manage day-to-day tasks and timelines, support staff auditor reviews/quality checks, and contribute to process-level risk assessments and special projects.

Requirements

• Bachelor’s degree in accounting, finance, IT, data science, or related field.
• 5+ years of combined internal/external audit experience; prior Big 4/large-firm experience is a plus.
• CIA, CISA, or CPA certification required (additional relevant certifications a plus).
• Working knowledge of IIA Global Internal Audit Standards (2024) and COSO Internal Control—Integrated Framework (2013), including strong SOX/ICFR concepts for process-level controls.
• Hands-on experience with SOX/ICFR testing and deficiency assessment in a public-company environment; comfortable coordinating with external auditors.
• Ability to travel up to 25%, primarily within North America, with some international travel as required.

Culture & Benefits

• Hybrid schedule with flexibility to work from home Mondays and Fridays.
• Comprehensive health and wellness benefits, including robust health plans.
• Market-leading 401(k) program with company contribution.
• Flexible time off benefits, product discounts, and adoption benefits.
• Annual bonus plan or role-based sales incentive plan in addition to base salary.
• Employee Resource Groups (ERGs) to support belonging.

Hiring process

• Interviews with Internal Audit leadership and stakeholders, including evaluation of audit experience and SOX/ICFR knowledge.
• Assessment of fit for audit standards, workpaper quality, and ability to execute fieldwork and communicate findings.