Senior Internal Auditor: ICFR/SOX & Analytics Leader

Brookfield Wealth Solutions, Ltd; Chicago (IL); On-site; USD 111,000 - 132,000; Full time

Job summary

Clearbrook Holdings Inc. in Chicago, IL, is seeking a Senior Internal Auditor to execute ICFR/SOX and lead risk-based audits.

You will evaluate control design and operating effectiveness, coordinate with IT and external auditors, and drive remediation through data analytics and clear reporting. The role requires a five-plus year background in public accounting or internal audit with COSO knowledge, strong analytical and communication skills, and the ability to manage multiple priorities in a

Qualifications

• Bachelor’s degree in accounting, finance, business administration, economics, information systems, data science, or a related field.
• At least five years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, or a mix of these.
• SOX/ICFR experience including scoping, walkthroughs, control design assessment, testing, and remediation.
• COSO framework knowledge, enterprise risk management concepts, and risk assessment practices.
• Ability to lead audit workstreams and coordinate cross-functional stakeholders with professional skepticism.

Responsibilities

• Support SOX/ICFR risk assessments and the risk-based audit plan.
• Document processes, risks, and controls with narratives, flowcharts, and matrices.
• Conduct walkthroughs and test key business and IT controls per standards.
• Coordinate external auditor planning, testing, information requests, and remediation.
• Execute financial, operational, compliance, and integrated audits.
• Develop analytics, dashboards, and monitoring to improve efficiency.

Skills

Analytical thinking

Problem solving

Project management

Time management

Communication

Leadership

Professional skepticism

Education

Bachelor’s degree in accounting, finance, business administration, economics, information systems, data science, or related field

Tools

Power BI

Alteryx

SQL

ACL

IDEA

Job description

Clearbrook Holdings Inc. in Chicago, IL, is seeking a Senior Internal Auditor to execute ICFR/SOX and lead risk-based audits.

You will evaluate control design and operating effectiveness, coordinate with IT and external auditors, and drive remediation through data analytics and clear reporting. The role requires a five-plus year background in public accounting or internal audit with COSO knowledge, strong analytical and communication skills, and the ability to manage multiple priorities in a