New

Internal Audit Senior

Cotton & Company LLP
paid time off, paid holidays, sick time, tuition reimbursement, flex time, 401(k)
United States, Illinois, Chicago
Apr 01, 2025
Description Internal Audit Senior (US - Remote) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through diverse perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth - for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon! Are you ready to grow with us? Position Summary Reporting to the Manager, the Internal Audit Senior will .... What will you do in this role? Assist in the planning and execution of internal audit engagements, including risk assessment, scoping, and development of audit programs. Conduct detailed testing of controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations. Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies. Document audit procedures, workpapers, and findings accurately and comprehensively. Assist in the preparation of audit reports, including clear and concise summaries of audit findings, recommendations, and action plans. Execute Sarbanes-Oxley compliance requirements for clients, to include process and control walkthroughs, assessing the design of controls, and performing independent testing. Keep Sikich leadership and client updated regarding audit progress and outcomes on a regular basis. Collaborate with cross-functional teams to understand business processes, identify control gaps, and recommend process improvements. Monitor the implementation of audit recommendations and follow up on outstanding issues. Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution. Assist in special projects, investigations, or ad hoc assignments as directed by management. Drive excellence and efficiency through the delivery of readily available tools and resources. Establish and maintain effective working relationships with supervisors, peers, subordinates, and clients. Assist the marketing and business development teams with content development and presentations. Support an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team. What do you need to succeed in this role? 3 yrs or more experience Bachelor's degree in accounting, finance, or a related field. Relevant professional certifications such as CIA, CISA, or CPA are a strong plus and required within 12 months of hiring. Previous experience in internal audit, risk management, or related areas is required. Solid understanding of internal control concepts, risk management principles, and audit methodologies. Familiarity with industry-specific regulations and compliance requirements. Proficiency in using audit tools, software applications, and data analysis techniques. Strong analytical and problem-solving skills with the ability to assess complex processes and identify control deficiencies. Excellent written and verbal communication skills to effectively communicate audit findings and recommendations. Detail orientated with strong prioritization, organization, and time-management skills to consistently meet deadlines with quality deliverables in a fast-paced environment. Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment. Uphold high ethical standards and maintain confidentiality of sensitive information. In addition, specific skills/experience required are as follows: ..... Servant Leader - You are hyper focused on engaging employees, fostering their development, and building a positive culture. Solutions Focused - You see opportunities in every business problem and can develop, articulate, and implement solutions. Collaboration - You are a relationship builder across all levels of the organization and across all business units. Instills Trust - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible. Impact & Influence Thinking - You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives. About Sikich Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients' businesses. Sikich Total Rewards Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members' health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors. In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is$112,450.00. This is not a guarantee of compensation or salary, asfinaloffer amount may vary based on factors including but not limited to experience and geographic location. Some examples of our many benefits: Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization. Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits. Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards. We also offer: Flexible work arrangements Health, dental, vision, life, and accident/death/disability insurance options HSA employer contribution Nine (9) paid holidays annually. A robust paid Parental Bonding Leave program covering birth, adoption, and foster children. 401(k) with employer contributions CPA bonus with four (4) paid exam days & four (4) paid study days. Tuition reimbursement Generous employee referral bonus program Client referral bonus program Pet insurance FORCE - Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their localcommunities. Want to learn more? Visit our Careers website or Glassdoor profile . Sikich is an Equal Opportunity Employer M/F/D/V Sikich currently practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients. Sikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. LI#TL-1