Internal Audit Senior Specialist Job at Robert Half (Chicago)

Internal Audit Senior Specialist

Wise is looking for a Senior Internal Audit Specialist to join our new and growi...

Location

United States , Austin

Salary:

89000.00 - 115000.00 USD / Year

Assessfirst

Expiration Date

Until further notice

Requirements

4+ years of experience in an external or internal audit/assurance/internal controls role within the financial services industry, fintech or technology company
Bachelor’s degree in Accounting, Finance, or a related field
At least one professional certification or actively working towards one: CFE/CIA/CISA/CPA/CAMS
Proven experience working in risk, control or assurance
Familiarity with the North American regulatory landscape (OCC, CFPB, FinCEN, FINRA, State regulators, RPAA, Bank of Canada, relevant regulatory frameworks and requirements for the licensed entity)
Worked and delivered in highly regulated environments within Fintech or Financial Services industry
Worked in a multinational environment across different cultures and countries
Ability to work independently
Strong coordination skills
Strong relationship builder

Job Responsibility

Support the IA NorthAm leadership in creating and timely delivery of the audit universe, risk assessment and audit plan for all applicable entities
Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines
Deliver audits per the audit plan to ensure timely and relevant audit outcomes
Integrate into a strong and self-sufficient internal audit team
Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements
Develop strong relationships with key stakeholders, internally and externally

Fulltime

Internal Audit Senior Specialist

The Internal Audit Senior Specialist is part of the North America Internal Audit...

Location

United States , Chicago

Salary:

105000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in auditing, including familiarity with Sarbanes-Oxley compliance and SEC regulations
Strong knowledge of accounting software systems such as CaseWare or CCH ProSystem Fx
Proficiency in preparing and executing audit plans and engagements
Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs
Excellent communication skills, with the ability to present findings effectively to senior leadership
Demonstrated critical thinking and problem-solving skills
Commitment to fostering safe and compliant work environments

Job Responsibility

Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and other relevant legal requirements
Perform key report testing to evaluate the reliability of data used in financial reporting
Perform automated control testing
Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation
Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives
Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with federal and state regulations
Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions
Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas
Promote a culture of safety and exhibit these behaviors

What we offer

medical
vision
dental
life
disability insurance
PTO
fast-track career advancement opportunity
401(k) plan

Fulltime

Internal Audit Senior Manager – Finance & Transactions

Internal Audit Senior Manager – Finance & Transactions. 2 days per week in Sheff...

Location

United Kingdom , North Yorkshire

Salary:

68000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

2 days per week in Sheffield or London
to lead and deliver audits across a wide range of business domains
bringing specialist insight into financial transactions, cash management, accounts payable, planning & forecasting, tax controls, regulatory reporting, valuations and product operations

Job Responsibility

Act as a subject matter expert (SME) in finance and product ops risk and control areas, leading and supporting teams and stakeholders in understanding related risks
Lead and support audits beyond this domain in line with the Bank’s wider audit plan

Fulltime

Senior Specialist Internal Control

The Senior Internal Control Specialist will ensure the integrity of financial, o...

Location

Mozambique , Maputo

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University Degree in Engineering, Computer Science or other related discipline
Experience in telecommunication, banking or technology sectors
Min. 3+ years’ experience in risk management, internal controls, audit, security, information security, COSO and COBIT frameworks, new technologies (e.g. RPA or AI)
Excellent written and verbal communication skills in English
Strong understanding of risk assessment, methodologies and control designs
Highly developed interpersonal skills with ability to effectively communicate and influence decision-making with senior management
Able to deal with a rapidly changing environment and able to lead change where necessary
Telecommunications Expertise: In-depth knowledge of telecommunications systems, network protocols, and industry-specific fraud patterns
Good knowledge of Risk and internal control concepts
Abreast of global and regional mindset & best practices relating to Financial Services and risk and internal control as well as fraud in the banking sector

Job Responsibility

Develop the internal control system, promote it and manage its implementation throughout Vodacom Mozambique
Responsible for developing, implementing, and maintaining an effective internal control system (Framework) to ensure Vodafone Mozambique’s operational, financial and compliance objectives are met aligned with industry standards
Develop policies and procedures to ensure effective risk management and compliance
Recommend mitigations actions, or process improvements to enhance operational efficiency to mitigate risks
Map Business Processes: Document end-to-end workflows to pinpoint control gaps and vulnerabilities
Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
Leading the internal control self-assessment (RCSA) programme and aiding in its implementation by the operational and functional departments
Evaluate the design and effectiveness of internal controls
Identify improvement areas
Develop mitigation plans and follow up the status of the actions taken by the process owners

Fulltime

Audit Senior Specialist

The Senior Audit Specialist will contribute to the development and enhancement o...

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Strong understanding and hands‑on experience in business audits (minimum 3+ years), preferably with exposure to SAP systems
Ability to manage multiple projects and assignments across diverse disciplines
Exceptional oral, written, and presentation skills

Job Responsibility

Execute and manage risk‑based audits, J‑SOX (Sarbanes‑Oxley), and Internal Financial Controls (IFC) testing projects, ensuring alignment with professional standards. This includes process and systems mapping, risk and control identification, audit test design, and audit documentation
Perform risk‑based audits on a need‑basis, aligned to evolving business requirements and risk exposures
Coordinate and support activities related to interactions with the company’s external auditors
Work closely with the audit team to promote consistency, standardization, and adherence to professional auditing standards
Serve as a subject matter expert on controls, providing insights and guidance to senior management

Fulltime

Senior SHEQ Specialist / Senior Technician

We are seeking a Senior SHEQ Specialist / Senior Technician to join the SHEQ & S...

Location

Salary:

Not provided

Mota Engil

Expiration Date

Until further notice

Requirements

Bachelor’s degree in engineering, or similar degrees
Recognised qualification in Occupational Safety and Health
Solid knowledge of ISO 45001, ISO 9001, and ISO 14001 standard, as well as legal requirements
Proficiency in MS Office and other relevant software
Availability to travel as required
Fluency in English, both written and is an advantage
5-10 years in SHEQ roles, ideally in complex or multi-project environments and safety behaviour programs
Organised, flexible, proactive, and resilient
Strong collaborative skills and effective communication across all organizational levels
Analytical and solution-oriented, capable of managing priorities in fast-paced environments and meeting tight deadlines

Job Responsibility

Implement and disseminate SHEQ policies, standards, and guidelines across BU companies
Promote and monitor compliance with all applicable SHEQ legal, regulatory, normative, and internal requirements
Support local SHEQ teams in the implementation, maintenance, and continuous improvement of the Integrated Management System (SGI)
Monitor, analyse, and report SHEQ performance, with particular emphasis on OHS performance and incident trends, including root causes and mitigation action plans
Conduct internal audits to ensure compliance and support certification processes
Collaborate with multidisciplinary teams to reinforce a strong SHEQ culture

What we offer

Dynamic, collaborative, and flexible work environment
Opportunity to make a meaningful impact across a diverse portfolio of companies and projects
Competitive compensation and benefits package

New

Compliance Senior Specialist

Wise is a global technology company, building the best way to move and manage th...

Location

United States , Austin

Salary:

82000.00 - 110000.00 USD / Year

Assessfirst

Expiration Date

Until further notice

Requirements

Knowledge of money transmission, consumer compliance regulations (Reg E, UDAAP, E-Sign Act, etc.) and compliance management systems and Financial crime regulations (OFAC, FinCEN, BSA etc.)
Three or more years experience in a compliance, risk, or legal role at a fintech company, money service business (MSB), or another regulated financial institution
Proven ability to synthesize complex regulatory updates into actionable data trends and establish metrics to measure compliance program effectiveness
Direct experience working with internal cross-functional stakeholders including product, operation, finance, legal, and people teams
Communicating effectively with external stakeholders including auditors and regulators
Very detail oriented
Strong research and analytical skills
Excellent written and verbal communication
Highly organized and proactive
Experience (or interest) in working at a fast-paced internet, technology, or financial services companies in risk or compliance

Job Responsibility

Horizon Scanning & Regulatory Intelligence: Monitor, identify, and track proposed and final regulations, guidance, and enforcement actions from key US regulators (e.g., CFPB, FinCEN, OCC, FTC, state banking departments like NYDFS).Establish KPIs and reporting metrics to regularly assess the effectiveness, coverage, and speed of our scanning program
Regulatory Advisory Support: Support Compliance in conducting impact assessments for new laws and regulations, summarizing this information to provide leadership with actionable data trends on emerging regulatory risks.. Also, assist in translating complex regulatory requirements into actionable business and product requirements for our internal teams
Policy Governance and Management: Assist in the end-to-end lifecycle of our compliance policies and procedures, including drafting, reviewing, and updating documents to reflect new regulations or business changes. Develop and enhance controls to ensure compliance with new regulatory changes/updates
General Compliance Support: Assist in gathering information for regulatory inquiries, examinations, and internal audits. Develop and maintain dashboards or reporting structures that track regulatory changes and policy health for management visibility. Also, participate in special projects and initiatives as directed by the Compliance Lead

Fulltime

Vendor Audit Specialist

Our Client is seeking a motivated Vendor Audit Specialist for an immediate proje...

Location

Canada , Calgary

Salary:

Not provided

Randstad

Expiration Date

July 26, 2026

Requirements

University degree in Business, Finance, Accounting, Supply Chain, Engineering, or a related discipline
Senior Tier: 10+ years of related experience in contract compliance, internal audit, or commercial management
Intermediate/Junior Tier: 3-5+ years of experience with a strong aptitude for digital tools and financial data tracking
Proficiency with enterprise architectures (specifically SAP, Power BI, advanced Excel, and digital contract repositories)
Vendor & Invoice Audit: Strong foundational background in invoice validation and developing audit plans
Project Management: Proven experience navigating program delivery timelines and milestones
Supply Chain & Contract Management: Deep understanding of commercial terms, procurement controls, and supplier workflows
Data Analytics: Advanced ability to clean, organize, and synthesize massive volumes of data
Coursework or designations such as CPA, CIA, CISA, PMP, or SCMP are a strong plus

Job Responsibility

Support the development and execution of the annual vendor audit plan based on risk, spend, and contract complexity
Review complex commercial agreements, purchase orders, timesheets, rate schedules, and vendor invoices to identify discrepancies, overbillings, or non-compliance
Perform detailed audit testing and financial analysis to assess billing accuracy and adherence to commercial terms
Quantify and document audit findings, tracking financial recoveries, credits, and corrective actions through to closure
Maintain comprehensive audit workpapers and trails in strict alignment with internal standards and governance requirements
Contribute to performance dashboards and management updates regarding recovered value and program trends
Act as the functional Subject Matter Expert (SME) to translate invoice review logic and commercial terms into practical use cases and business rules for AI model training
Participate actively in User Acceptance Testing (UAT), model pilot activities, prompt/workflow refinement, and business scenario validation
Critique and evaluate AI-generated findings to ensure quality, relevance, and auditability before they are applied to live business data

What we offer

Cutting-Edge AI Exposure: Direct involvement in designing, testing, and operationalizing an enterprise-scale Agentic AI model
Work-Life Balance: Generous hybrid environment (remote every Wednesday and Friday) with a standard 8-hour workday and zero travel required
Diverse Level Acceptance: Open to junior/intermediate candidates looking to scale their careers, as well as seasoned seniors looking for high-impact project work

Fulltime

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Internal Audit Senior Specialist

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