Internal Audit SOX Senior Job at Groupon (Chicago)

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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
bonus

Senior Internal Audit Analyst

Arrow has an exciting new opening on its Global SOX team. We are seeking an expe...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

2-4 years of audit experience
Educational background preferably in Accounting, Economics, or International Business
Analytical and problem-solving skills
Ability to prioritize and deliver in a deadline-oriented environment
High attention to detail and excellent documentation skills
Excellent interpersonal skills including the ability to work with individuals at all levels of the organization and build strong relationships with stakeholders
Strong oral and written communication skills
Ability to work independently

Job Responsibility

Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment
Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting
Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business, and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution
Maintain current awareness and documentation of SOX compliance rules and regulations
Filing of compliance project documentation, ensuring adherence to internal retention policies

What we offer

Competitive financial compensation, including various compensation plans
Hybrid work possibilities and flexible working hours
Private medical healthcare
Benefit platform where you can choose from hundreds of sport and culture-related benefits
Access to a confidential, professional well-being service
Opportunity to join international project teams to work on improvements and innovations and implement your ideas

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

IT Security Internal Audit Senior Manager

Gong harnesses the power of AI to transform how revenue teams win. The Gong Reve...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

175000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

10+ years of experience in internal audit, IT controls, security assurance, or related roles (public accounting a plus)
Bachelor’s degree in Accounting, MIS, Business, or a related field
CISA, CIA, CPA, CISSP, or similar certification preferred
Strong understanding of SOX, PCAOB/SEC guidance, COSO, and AS5—applied with judgment
Experience working in or supporting a public company environment
High integrity, accountability, and a sense of humor
Strong hands-on experience with IT and security internal auditing, controls testing, and risk assessment
A pragmatic, business-first mindset with strong analytical and problem-solving skills
Comfort operating in ambiguous environments and balancing multiple priorities
Clear, confident communicator who can influence without relying on authority

Job Responsibility

Partner with technology, security, and application owners to design, document, and test practical internal controls over IT and Security, including ITGCs and application controls
Lead public-company–level IT and security control assessments and testing, with a strong focus on risk relevance and control effectiveness
Identify control gaps and emerging risks, and collaborate with stakeholders on clear, actionable remediation strategies
Execute walkthroughs, testing, and audit documentation end-to-end with clarity, efficiency, and judgment
Document and communicate findings, root causes, and recommendations in plain, business-friendly language
Apply data analytics and AI-enabled techniques to enhance audit and controls testing coverage
Build trust across teams by acting as a thoughtful advisor and partner, not a compliance cop
Present results, insights, and progress updates to senior management and leadership
Support the development of a modern, risk-focused audit strategy covering engineering, product development, cybersecurity and Corp IT
Ensure audit work products meet quality standards aligned with professional and regulatory expectations—without unnecessary bureaucracy

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

Internal Audit Senior Manager

This position will develop and manage concurrent business process audit projects...

Location

United States , Chicago

Salary:

88370.75 - 150851.54 USD / Year

Adtalem Global Education

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
Professional certification (CPA, CIA, CISA, etc.) required
Minimum 7 years of relevant experience with a focus on internal auditing
public accounting experience preferred
Strong understanding of: PCAOB & IIA Standards
2013 COSO framework
US GAAP
Must have strong leadership, analytical skills, and process orientation
Proven ability to manage teams, prioritize tasks, and deliver results in a dynamic environment
Excellent communication, interpersonal, and presentation skills

Job Responsibility

Work with the internal audit management team to develop the annual risk-based audit plan and coordinate resources for timely completion
Lead internal audit projects related to financial reporting controls and operational areas
drive consistency of methodology
Perform risk assessments to determine financial reporting/SOX processes and systems scope
Plan and lead multiple audits throughout the year
Document, maintain, and test design and operating effectiveness of internal controls over financial reporting
Manage quality, accuracy, efficiency, and timeliness of individual audit engagements and reports
Identify balanced and risk-based corrective actions
engage management for ownership and completion with a focus on risk prioritization and improving underlying processes
Draft and timely communicate key audit plans, status, and results both orally and in writing

What we offer

Health, dental, vision, life and disability insurance
401k Retirement Program + 6% employer match
Participation in Adtalem’s Flexible Time Off (FTO) Policy
12 Paid Holidays

Fulltime

Director of Internal Audit & SOX Compliance

Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to...

Location

United States , Dallas

Salary:

Not provided

Blockchain

Expiration Date

Until further notice

Requirements

12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role
Preference for prior experience in crypto, fintech, or start-up environments
CPA, CIA, or CISA certification is required
Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards
Proven success building and scaling a SOX program in a high-growth, global technology company
prior public company experience is required
A combination of “Big 4” public accounting and corporate industry experience is strongly preferred
Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems
Experience working with Google Workspace and Microsoft Office Suite
Experience with NetSuite preferred

Job Responsibility

Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework
Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement
Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems
Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems
Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee
Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings
Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls
Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report)

What we offer

Competitive full-time salary based on experience and meaningful equity in an industry-leading company
The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry
Performance-based bonuses
Apple equipment provided by the company
Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
medical and dental coverage
retirement benefits
paid parental leave
flexible paid time off
discretionary bonuses

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Arlington

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Fort Worth

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

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Internal Audit SOX Senior

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