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Internal Audit Senior Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Chicago

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Category:
Finance

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Contract Type:
Not provided

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Salary:

105000.00 - 110000.00 USD / Year
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Job Description:

The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related matters.

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

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
What we offer:
  • medical
  • vision
  • dental
  • life
  • disability insurance
  • PTO
  • fast-track career advancement opportunity
  • 401(k) plan

Additional Information:

Job Posted:
March 01, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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