Salary Mid-Point: $90,000
Location: Chicago IL
Job Type: Permanent



The Internal Auditor is under direction of the Internal Audit Manager or Vice-President of Internal Audit. Primary responsibilities of this position include, but are not limited to, the timely execution of risk-based annual audit and Sarbanes-Oxley (SOX) compliance projects. Actively participate on, and at times, lead internal audit projects responsible for the planning, execution, and reporting results of operational and SOX compliance audits.



  • Perform work under the direction of the Internal Audit Manager and the VP of Internal Audit to execute SOX compliance; can include individual or multiple audit assignments
  • Perform walk-throughs, review the design of internal controls, and document the SOX controls and flowchart
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Self-review audit work papers to ensure for quality and compliance with the department's audit methodology
  • Use available technical resources and tools to research and expand sphere of knowledge to enhance work product
  • Identify and address management needs through building solid relationships, understanding the company business, and actively participating in management discussions
  • Execute day-to-day engagement operations, prepare concise, accurate documents, and balance project economics management with the occurrence of unanticipated issues; communicate potential conflicts to Internal Audit Manager
  • Projects as requested by management



  • Bachelor's degree in Accounting or Finance
  • CPA, CIA, or MBA or progress toward obtaining these certifications are preferred
  • 1 - 3 years audit experience through internal auditing and/or industry experience
  • Public accounting experience is preferred
  • Strong analytical, written/verbal communication, interpersonal, and relationship-building skills
  • Demonstrate flexibility in prioritizing and completing tasks
  • Understand current U.S. GAAP, COSO, and SOX requirements