Senior Internal Auditor — Onsite 4 Days, Travel Ready

Reyes Holdings; Rosemont (IL); Presencial; USD 70.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical benefits

Dental benefits

Vision benefits

Paid Time Off

Retirement benefits

Health screenings

Descripción de la vacante

Reyes Holdings, L.L.C. is seeking an Audit professional to support risk assessment, planning, and control evaluation from the Rosemont headquarters.

The role requires onsite work four days a week with occasional remote flexibility and up to 25% travel. The candidate should have a accounting/finance background with 2–4 years of internal audit experience (or 5–7+ years with a GED), and preferred certifications such as CPA, CIA, or CFE.

Formación

• Bachelor’s degree in Accounting, Finance, or related field with 2–4 years of related experience in internal audits, public accounting, or consulting.
• High School Diploma/GED with 5–7+ years of specific experience in internal audits or related fields.

Responsabilidades

• Assist the Audit Management Team in risk assessment, audit planning, and audit program development.
• Lead and execute operational audits and occasional financial and compliance testing.
• Identify, document, and evaluate control design and operating effectiveness within business processes.
• Conduct advisory reviews verifying internal controls across company processes and functions.
• Discuss and validate audit findings and develop corrective action plans with process owners and management.
• Prepare and present written reports expressing opinions on control adequacy and effectiveness.

Conocimientos

Internal audit

Risk assessment

Audit planning

Communication

Data analysis

Educación

Bachelor's degree in Accounting/Finance

Master’s degree

CPA/CIA/CFE certification

Herramientas

Power BI

Alteryx

Tableau

ACL

Cognos

Descripción del empleo

Reyes Holdings, L.L.C. is seeking an Audit professional to support risk assessment, planning, and control evaluation from the Rosemont headquarters.

The role requires onsite work four days a week with occasional remote flexibility and up to 25% travel. The candidate should have a accounting/finance background with 2–4 years of internal audit experience (or 5–7+ years with a GED), and preferred certifications such as CPA, CIA, or CFE.