7 часов назад
Internal Auditor
79 990 - 100 050$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor (Internal Controls and SOX): Executing operational, advisory, and SOX 404 audit testing across business processes with an accent on control evaluation, data analysis, and audit documentation. Focus on identifying control gaps, testing IT general and automated controls, and supporting remediation follow-up with cross-functional process owners.
Location: Westchester, Illinois, United States
Salary: $79,990–$100,050 per year
Company
RB Global operates an omnichannel marketplace and transaction platform for commercial assets and vehicles, serving customers worldwide through auction sites and digital brands including and IAA.
What you will do
- Execute assigned testing procedures for operational and advisory internal audits.
- Test key SOX 404 controls, primarily in lower-risk areas, and document the results.
- Analyze processes and transaction data to identify issues, exceptions, and control gaps.
- Coordinate walkthroughs and obtain audit evidence from Finance, FP&A, Operations, Sales, Tax, and Controller teams.
- Support remediation follow-up and evaluate and document audit findings.
- Test IT general controls and automated controls, including system access, change management, and data integrity.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- At least 2 years of experience in internal audit, external audit, or a related risk and controls role.
- Understanding of internal control frameworks such as COSO and risk management principles.
- Strong documentation, analytical, problem-solving, communication, and interpersonal skills.
- Ability to work collaboratively, take direction, and apply coaching and feedback.
- Proficiency with standard office applications; exposure to Power BI or Tableau is an asset.
Nice to have
- Progress toward a professional designation such as CPA or CIA.
- Experience in a public company or with SOX compliance.
Culture & Benefits
- Work with corporate services teams supporting large-scale equipment sales and business operations.
- Collaborate with process owners across multiple departments and regions.
- Maintain objectivity, independence, and confidentiality in audit work.
- Pursue ongoing professional development and stay current with auditing standards and internal-control requirements.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →