Internal Auditor

RB Global Inc.; Westchester (IL); On-site; USD 70,000 - 95,000; Full time

Job summary

RB Global is seeking an Internal Auditor to perform detailed test work on operational and advisory audits under senior guidance. You will test controls, analyze data, identify gaps, and document work for SOX 404 support, interacting with process owners across Finance, Operations, Sales, Tax, and Controller teams.

Role emphasizes testing IT general controls, staying current with auditing standards, and maintaining independence and confidentiality.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Progress toward a professional designation (CPA, CIA) is preferred.
• 2+ years of experience in internal audit, external audit, or a related risk/controls role.
• Foundational understanding of COSO and risk management principles.
• Strong documentation skills, with clear, complete workpapers.
• Strong analytical and problem-solving skills with attention to detail.
• Good written and verbal communication, interact with process owners.
• Ability to work in a team and accept coaching.
• Proficiency in Office Suite; exposure to PowerBI/Tableau is a plus.

Responsibilities

• Develop a working understanding of the Company's processes and data flow for audits.
• Execute assigned test procedures for Operational Audits under supervision.
• Perform annual testing of SOX controls in low-risk areas for SOX 404.
• Identify and elevate potential audit observations and control gaps.
• Communicate with process owners across departments to gather evidence.
• Assist in remediation follow-up with management.
• Support IT general controls testing (ITGCs) and automated controls.
• Stay current with auditing standards and pursue professional development.
• Maintain objectivity, independence, and confidentiality in audits.

Skills

Documentation

Analytical skills

Problem solving

Communication

Teamwork

Office Suite

Education

Bachelor's degree in Finance or Accounting

Tools

PowerBI

Tableau

Job description

Description

The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the Internal Audit Team, in line with the Company's Annual Operational Audit Plan approved by the Audit Committee. The Internal Auditor performs testing of controls and processes, analyzes data, identifies potential issues and gaps, and documents work clearly and consistently. The role also performs testing of the Company's key business process and entity level controls, primarily in lower-risk areas, to support the Company's SOX 404 assessment, with work subject to review by senior team members.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Progress toward a professional designation (e.g., CPA, CIA) is preferred.
• 2+ years of experience in internal audit, external audit, or a related risk/controls role (public company and/or SOX compliance 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.

Employer

RB Global (NYSE: RBA)

RB Global (NYSE: RBA) (TSX: RBA) is a leading, omnichannel marketplace that provides value-added insights, services and transaction solutions for buyers and sellers of commercial assets and vehicles worldwide. Through its auction sites in 13 countries and digital platform, RB Global serves customers in more than 170 countries across a variety of asset classes, including automotive, commercial transportation, construction, government surplus, lifting and material handling, energy, mining and agriculture.

The company’s marketplace brands include Ritchie Bros., the world’s largest auctioneer of commercial assets and vehicles offering online bidding, and IAA, a leading global digital marketplace connecting vehicle buyers and sellers. RB Global’s portfolio of brands also includes Rouse Services, which provides a complete end-to-end asset management, data-driven intelligence and performance benchmarking system; SmartEquip, an innovative technology platform that supports customers’ management of the equipment lifecycle and integrates parts procurement with both OEMs and dealers; Xcira, a leader in live simulcast auction technologies; and Veritread, an online marketplace for heavy haul transport.

Recruiting Organization

As a global company, our corporate teams support billions of dollars in equipment sales every year.

In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives.

Every day your work will make a difference in the way we run our business and the in the way customers interact with us.

EEO Information

Ritchie Bros. is an equal opportunity employer and ensures nondiscrimination in all activities in accordance with all applicable laws.

This position is open to all qualified applicants who are legally entitled to work in the country in which this job is located. Candidate selection is made by Talent Acquisition.