Internal Auditor II

PAYLOCITY CORPORATION • Schaumburg, IL

8d • Hybrid

About The Position

The Internal Auditor II will assist the Internal Audit team in completing their annual audit plan, including SOX as well as other financial, operational and compliance audits. The Internal Auditor II will test the design and operating effectiveness of internal controls by reviewing supporting documentation and ensuring compliance with applicable laws/policies/procedures. In this role, the Internal Auditor II will start to document deficiencies and recommendations.
The Internal Auditor II will also leverage modern technologies such as Microsoft Copilot, data analytics tools, and other emerging platforms to enhance audit efficiency, identify trends & outliers, and support data-driven decision-making. Additionally, the Internal Auditor II will clearly communicate with management and external auditors, presenting concise and meaningful results supported by analytical insights.

Requirements

• Bachelor’s degree in an accounting, finance or business discipline required
• 1-3 years of experience in accounting, finance, audit, IT audit, SOX or other relevant area
• Familiarity with Microsoft Office programs required; solid understanding of Excel and Visio is a plus
• Familiarity with Microsoft Copilot / data analytics tools
• Strong interpersonal skills
• Strong written and verbal communication skills
• Attention to detail and thoroughness
• Process improvement oriented

Nice To Haves

• Public accounting experience preferred
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) designation from the Institute of Internal Auditors (IIA) or similar credential not required but strongly preferred
• Experience creating flowcharts and testing SOX controls preferred

Responsibilities

• Participate in SOX and other various financial, operational, and compliance audits across the business
• Document and review Company process flowcharts as necessary
• Identify and assess risks and controls in Company processes
• Perform and enhance the testing of the design and operating effectiveness of identified internal controls, leveraging analytics and automation tools where feasible
• Review and analyze audit evidence to appropriately support and conclude on control tests
• Identify and evaluate deficiencies, including documentation of root cause & impact, and ensure appropriate remediation
• Communicate audit results timely and effectively to the Internal Audit Team, internal stakeholders and with the external auditors
• Assist with special projects as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees