Internal Auditor – SOX & Controls Focus

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

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.