Senior Internal Auditor - In-Office, SOX/ICFR & Controls Expert

Argonaut Management Services, Inc; Chicago (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

Shared Services seeks a Senior Internal Auditor to execute ICFR, including SOX and Model Audit Rule activities, across risk-based audits. The role evaluates risks, designs controls, and tests operating effectiveness while communicating findings and monitoring remediation.

The position collaborates on governance, data analytics, and training, with a strong emphasis on continuous improvement. This is a 100% in-office, full-time role based in Chicago.

Qualifications

• SOX/ICFR compliance experience.
• Experience executing risk-based internal audits.
• Ability to test controls and document findings.

Responsibilities

• Execute and coordinate financial, operational, compliance, and integrated audits.
• Assess risks, define objectives and scope.
• Document processes, risks and controls with narratives, flowcharts, and RCMs.
• Coordinate with external auditors and monitor remediation.

Skills

SOX/ICFR

Risk assessment

Internal auditing

Test of controls

Data analytics

External audit coordination

Stakeholder communication

Tools

Flowcharts

Risk matrices

Job description

Shared Services seeks a Senior Internal Auditor to execute ICFR, including SOX and Model Audit Rule activities, across risk-based audits. The role evaluates risks, designs controls, and tests operating effectiveness while communicating findings and monitoring remediation.

The position collaborates on governance, data analytics, and training, with a strong emphasis on continuous improvement. This is a 100% in-office, full-time role based in Chicago.