Staff Internal Auditor: SOX & Risk, Hybrid, Growth

CFS; Chicago (IL); Hybrid; USD 85,000 - 95,000; Full time

Benefits offered by this job

401(k) match

Company contribution

Hybrid work

Job summary

CFS, a financially stable public manufacturing company, is seeking a Staff Internal Auditor in Chicago to build a long-term career in internal audit with exposure to SOX, operational audits, risk management, and executive leadership.

The role offers mentorship, growth opportunities, and hybrid work with an office near Union Station. Competitive benefits include a 6% 401(k) match plus 3% company contribution and the possibility of domestic and international travel.

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS, or related field.
• 1+ years of public accounting, internal audit, or related experience.
• Knowledge of SOX compliance, internal controls, GAAP, and the COSO framework.
• Proficiency with Microsoft Excel, Word, and PowerPoint.

Responsibilities

• Perform SOX testing and support financial, operational, and compliance audits.
• Execute control testing, transaction testing, and risk assessments.
• Conduct interviews and walkthroughs to understand business processes and identify control gaps.
• Prepare audit workpapers, findings, and audit reports for management and the Audit Committee.
• Support Enterprise Risk Management (ERM) initiatives and annual audit planning activities.
• Partner with management and external auditors on audit, compliance, and process improvement projects.

Skills

SOX knowledge

Education

Bachelor’s degree in Accounting, Finance, MIS, or related field

Tools

Excel

Word

PowerPoint

Job description

CFS, a financially stable public manufacturing company, is seeking a Staff Internal Auditor in Chicago to build a long-term career in internal audit with exposure to SOX, operational audits, risk management, and executive leadership.

The role offers mentorship, growth opportunities, and hybrid work with an office near Union Station. Competitive benefits include a 6% 401(k) match plus 3% company contribution and the possibility of domestic and international travel.