Internal Auditor

RBGlobalWestchester, IL
$79,990 - $100,050

About The Position

The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the Internal Audit Team, in line with the Company's Annual Operational Audit Plan approved by the Audit Committee. The Internal Auditor performs testing of controls and processes, analyzes data, identifies potential issues and gaps, and documents work clearly and consistently. The role also performs testing of the Company's key business process and entity level controls, primarily in lower-risk areas, to support the Company's SOX 404 assessment, with work subject to review by senior team members.

Requirements

  • Under the direction of senior members of the Internal Audit Team.
  • Work subject to review by senior team members.

Responsibilities

  • Executing detailed test work on a variety of operational and advisory internal audits.
  • Performing testing of controls and processes.
  • Analyzing data.
  • Identifying potential issues and gaps.
  • Documenting work clearly and consistently.
  • Performing testing of the Company's key business process and entity level controls, primarily in lower-risk areas, to support the Company's SOX 404 assessment.
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