Senior Internal Auditor – Onsite & Travel (4x/Week)

Reyes Holdings; Illinois; On-site; USD 70,000 - 100,000; Full time

Job summary

Reyes Holdings, L.L.C. in Rosemont, IL is seeking an Audit Analyst to support risk assessment and audit execution. This role requires onsite presence four days per week at our Rosemont Headquarters and up to 25% travel.

The ideal candidate has a Bachelor’s degree in accounting or finance with 2–4 years of related auditing experience, or a GED with 5–7+ years. Preferred certifications include CPA, CIA, and/or CFE, plus familiarity with data analysis tools.

Qualifications

• Bachelor’s degree in accounting, finance, or related field with 2–4 years of internal audit or related experience.
• GED with 5–7+ years of internal audit or related experience.

Responsibilities

• Assist Audit Management in risk assessment, audit planning, and program development.
• Lead and execute operational audits and occasional financial and compliance testing.
• Identify and evaluate control design and operating effectiveness within processes.
• Conduct advisory reviews focused on internal controls across processes and functions.
• Discuss findings and develop corrective action plans with process owners and management.
• Prepare and present written reports expressing opinions on controls and processes.
• Travel up to 25% annually; work autonomously in a remote/hybrid environment.
• Perform other duties as assigned.

Skills

Audit planning

Risk assessment

Internal audits

Analytical thinking

Communication

Education

Bachelor’s Degree in Accounting/Finance

GED + 5+ years relevant experience

Tools

Power BI

Alteryx

Tableau

ACL

Cognos

Job description

Reyes Holdings, L.L.C. in Rosemont, IL is seeking an Audit Analyst to support risk assessment and audit execution. This role requires onsite presence four days per week at our Rosemont Headquarters and up to 25% travel.

The ideal candidate has a Bachelor’s degree in accounting or finance with 2–4 years of related auditing experience, or a GED with 5–7+ years. Preferred certifications include CPA, CIA, and/or CFE, plus familiarity with data analysis tools.