Internal Audit SOX Senior Jobs

Groupon

Location:
United States, Chicago

Category:
Finance

Contract Type:
Not provided

Salary:

80000.00 - 120000.00 USD / Year

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Job Description:

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes. This position plays a key role in supporting SOX compliance, driving process improvement, and advancing automation and analytics in audit execution. You’ll plan and perform testing, evaluate control effectiveness, and collaborate closely with business and IT partners to deliver high-quality, timely results.

Job Responsibility:

Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting
Evaluate the design and operating effectiveness of internal controls across business process and IT areas
Identify control gaps, process inefficiencies, and improvement opportunities during audits
Support the coordination of external auditor reliance on internal audit work
Prepare clear and concise audit workpapers, findings, and summary reports
Recommend and assist in implementing practical solutions to strengthen controls and streamline processes
Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight
Participate in departmental initiatives to modernize internal audit practices and documentation
Partner with cross-functional teams to ensure timely resolution of control issues
Communicate audit results and recommendations clearly and professionally to management
Contribute to a culture of accountability, adaptability, and continuous learning within the audit team

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field required
3–7 years of audit or relevant experience, with strong exposure to SOX compliance
Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX
Demonstrated ability to manage multiple priorities and meet deadlines
Strong analytical, organizational, and communication skills
Tech-savvy mindset and eagerness to apply automation or data analytics in audit work
Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant)

Nice to have:

You take ownership of your work and deliver results with precision and integrity
You’re adaptable—able to balance structure with creativity in a fast-moving environment
You seek to make processes better, not just compliant
You bring curiosity, collaboration, and humility to every project

What we offer:

Medical
Dental
Vision
EAP
401(k) Match
ESPP
Life and Disability Insurance
FSAs
bonus

Additional Information:

Job Posted:
December 09, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Internal Audit SOX Senior