Senior Internal Auditor
Guidehouse • Chicago, IL20d • $68,000 - $113,000
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Senior Internal Auditor
Guidehouse•Chicago, IL
•$68,000 - $113,000
About The Position
What You Will Do: o Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting o Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan o Prepare clear, complete, and well-supported audit workpapers and testing documentation o Identify control deficiencies, assess severity, and assist management in developing effective remediation plans o Communicate audit observations, risks, and recommendations to process owners and management o Coordinate with external auditors to support reliance, walkthroughs, and audit requests o Assist with updating audit documentation, control narratives, and process flows o Contribute to continuous improvement of audit methodologies, documentation standards, and SOX processes o Stay current on US GAAP, internal control standards, and regulatory developments impacting public companies
Requirements
- Bachelor’s degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree
- 3+ years of relevant experience in internal audit, public accounting, or a public company controllership environment
- Strong understanding of internal controls and financial reporting processes
- Experience performing control testing and documenting audit conclusions
- Strong analytical, organizational, and problem-solving skills
- Ability to communicate effectively with cross-functional stakeholders and leadership
Nice To Haves
- Degree in Accounting, Finance, or a related field
- CPA, CIA, or progress toward professional certification
- Public accounting (Big 4 or national firm) experience
- Experience supporting a public company SOX program
- Familiarity with ERP systems and audit tools (e.g., SAP, Oracle, Workday)
Responsibilities
- Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting
- Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan
- Prepare clear, complete, and well-supported audit workpapers and testing documentation
- Identify control deficiencies, assess severity, and assist management in developing effective remediation plans
- Communicate audit observations, risks, and recommendations to process owners and management
- Coordinate with external auditors to support reliance, walkthroughs, and audit requests
- Assist with updating audit documentation, control narratives, and process flows
- Contribute to continuous improvement of audit methodologies, documentation standards, and SOX processes
- Stay current on US GAAP, internal control standards, and regulatory developments impacting public companies
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
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