Senior Internal Financial Auditor

LaSalle Network; Rosemont (IL); Hybrid; USD 63,000 - 105,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Discretionary Bonus

Job summary

LaSalle Network in Rosemont, Illinois is seeking a Senior Internal Financial Auditor to strengthen the SOX controls environment. You will collaborate with business partners and audit teams to assess risk, improve processes, and support internal and external audits.

The Direct Hire role offers a competitive salary; 4 days onsite and 1 day WFH, with benefits including medical, dental and vision, plus discretionary bonus eligibility.

Qualifications

• 2-5 years of audit experience (public or internal).
• Bachelor’s degree in Accounting or Business Administration.
• Experience supporting SOX controls and related documentation (risk/control matrices, flowcharts, walkthroughs).
• CPA or CIA (or in process for the certification).

Responsibilities

• Maintain SOX risk and control matrices and process flowcharts; identify areas for control or documentation improvements.
• Facilitate annual SOX walkthrough and SOC1 process with business partners and audit teams.
• Assist with risk assessment and control evaluation for new accounting standards and system changes.
• Analyze control exceptions and coordinate remediation with management.
• Support internal and external audit planning and engagements.
• Educate business partners on SOX control requirements.
• Assist with SOX scoping, quarterly reporting, and program administration.
• Contribute to special projects related to accounting and financial reporting.

Skills

SOX Controls

Internal Audit

Accounting

Education

Bachelor's degree in Accounting or Business Administration

Job description

Senior Internal Financial Auditor

LaSalle Network is hiring for a Senior Internal Financial Auditor with a community and commercial banking, specialty finance and wealth management-leading company known for delivering sophisticated solutions while staying true to relationship-focused, personalized service. LaSalle Network is partnering with our client to hire a Senior Internal Financial Auditor for a Direct Hire opportunity based in Rosemont, Illinois. This Senior Internal Financial Auditor role supports a strong internal control environment and works closely with business partners and audit teams across the organization. The environment is fast-paced but offers improved work‑life balance (typically 40–50 hours per week), making it a great fit for someone who enjoys impactful work without a traditional public busy season.

Responsibilities

• Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts; identify areas where control or documentation enhancements are needed
• Facilitate the annual SOX walkthrough and SOC1 process with business partners and internal and external audit
• Assist with corporate initiatives through risk assessment and control evaluation related to new accounting standards, system conversions/implementations and new business processes
• Analyze control exceptions and work with various levels of management to identify solutions and paths to remediation
• Support audit groups (internal and external) in planning and completing audit engagements
• Provide education and training to business partners on SOX control requirements to facilitate maintenance of a strong control environment
• Assist with SOX scoping, quarterly reporting and other SOX program administration
• Participate in special projects related to accounting and financial reporting matters

Qualifications

• 2-5 years of audit experience (either from public with two busy seasons, or internal audit)
• Bachelor’s degree in Accounting or Business Administration
• Experience supporting SOX controls, internal controls and related documentation (risk/control matrices, process flowcharts, walkthroughs)
• CPA or CIA (or in process for the certification)
• Banking or financial services sector audit experience preferred.

Key Details

• Employment Type: Direct Hire
• Compensation: $85,000-105,000 annually
• Medical Insurance
• Dental Insurance
• Vision Insurance
• Bonus Eligibility: Eligible to earn discretionary bonus.
• Location: Rosemont, Illinois
• Work Model: 4 days a week onsite, 1 day work from home.

About LaSalle Network

At LaSalle Network, we don't just fill roles — we build careers and transform businesses. As one of the nation's leading staffing and solutions firms, we connect exceptional talent with organizations that value innovation, collaboration, and growth. Whether you're looking to take the next step in your career or find the perfect addition to your team, we make meaningful matches that last. Join us and experience a company consistently recognized as a top workplace — because when our people thrive, everyone wins.

LaSalle Network is an Equal Opportunity Employer m/f/d/v.

LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Engineering, Marketing, Technology, Supply Chain, Revenue Cycle, Call Center, Human Resources and Executive Search, LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.

LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends, hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's Compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here: View a full list of our benefits here.

All assignments are at-will and their duration is subject to change.