Global Internal Auditor - SOX & IT Controls Expert

Ritchie Bros.; Westchester (IL); On-site; USD 70,000 - 100,000; Full time

Job summary

RB Global is seeking an Internal Auditor in Westchester, IL, to execute detailed test work across operational and SOX-focused audits under senior guidance. You’ll assess controls, document workpapers, and support the annual audit plan with data-driven insights.

You will collaborate with Finance, Operations, and Corporate teams, perform ITGC testing, and stay current with auditing standards while maintaining objectivity and confidentiality in all tasks.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Progress toward CPA or CIA is preferred.
• 2+ years of internal audit, external audit, or a related risk/controls role (public company and/or SOX exposure preferred).
• Foundational understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Strong documentation skills, with the ability to prepare clear, complete, and well-organized workpapers.
• Strong analytical and problem-solving skills, with attention to detail.
• Good communication and interpersonal skills (both written and verbal), suitable for interacting with process owners and staff.
• Ability to work in a team environment, take direction, and apply coaching and feedback.
• Proficiency in standard applications (Office Suite); exposure to data analysis tools (e.g., PowerBI, Tableau) is an asset.

Responsibilities

• Develop a working understanding of the Company's business processes and the flow of data in transactions to support the Internal Audit Team in planning and executing Operational Audits throughout the year.
• Execute assigned test procedures for Operational Audits under the direction of senior team members, completing work within agreed timelines and to the standard required by the department's methodology.
• Perform annual testing of the Company's key SOX controls, primarily in low-risk areas, in connection with the Company's SOX 404 assessment, with results reviewed by senior team members.
• Identify and elevate potential audit observations, testing exceptions, and control gaps to the engagement lead on a timely basis, and assist in the evaluation and documentation of findings.
• Communicate professionally with process owners across a variety of departments, including Finance, FP&A, Operations, Sales, Tax, and Corporate and Regional Controller Teams, to schedule walkthroughs and obtain audit evidence.
• Assist in follow-up on remediation plans with management, as directed by the Internal Audit Team.
• Support testing of IT general controls (ITGCs) and automated controls, including evaluation of system access, change management, and data integrity, as assigned.
• Stay current with emerging rules and auditing standards regarding internal controls over financial reporting and internal auditing, and actively pursue ongoing professional development.
• Maintain objectivity, independence, and confidentiality in the execution of all internal audit tasks.

Skills

Analytical skills

Communication skills

Team player

Attention to detail

Problem-solving

Education

Bachelor's degree in Finance/Accounting

Progress toward CPA or CIA

Tools

PowerBI

Tableau

Microsoft Office

Job description

RB Global is seeking an Internal Auditor in Westchester, IL, to execute detailed test work across operational and SOX-focused audits under senior guidance. You’ll assess controls, document workpapers, and support the annual audit plan with data-driven insights.

You will collaborate with Finance, Operations, and Corporate teams, perform ITGC testing, and stay current with auditing standards while maintaining objectivity and confidentiality in all tasks.