Senior Auditor at OneSpan

| Chicago | Remote
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OneSpan is looking for an experienced Senior Auditor who can work with cross-functional teams to participate in the risk assessment process and Sarbanes-Oxley compliance, and execute value-add financial and operational audits across Zoom. This is a high-visibility opportunity where you can identify key issues and make measurable improvements throughout a dynamic company.
The successful candidate will be able to provide contributions in each audit area, apply technical accounting knowledge, sound business judgment, and partner with key stakeholders. You are expected to review business processes, develop risk and controls, develop test procedures, analyze data to detect unmitigated risks or deficient controls, and recommend process improvement opportunities.  This role will report to the Senior Manager, Internal Audit and is based in Chicago.
Key Responsibilities: 

  • You must be an excellent writer who can succinctly communicate complicated technical and operational issues in business terms.
  • You must be comfortable performing as both an individual contributor and a teammate that can collaborate cross-functionally within Zoom.
  • You are expected to stay abreast of business trends and emerging technology.
  • Support our annual SOX internal control assessment process. Work closely with our internal stakeholders and external auditors to ensure the controls are designed effectively and testing is performed timely and effectively.
  • Maintain SOX process documentation and keep current with new business developments/processes
  • Support the execution of financial audits, enterprise risk assessments, operational audits, and investigations as needed.
  • Design and deliver audit programs to address relevant risk and audit assertion
  • Prepare audit reports to document audit scope, procedures, findings and recommendations.
  • Communicate with, and educate, process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, process excellence, and the role of Internal Audit.

Minimum Requirements:  

  • Bachelor's degree in Accounting or Finance; or relevant MBA.
  • Internal Audit experience.

Preferred Requirements:

  • Big Four firm in the core audit/core assurance practice or with a large global public company in audit and/or technical accounting, preferred. 
  • Recognized professional certification(s) (CPA/CA, CIA, CISA, CFE).
  • Strong knowledge of U.S. GAAP, with a focus on revenue recognition (ASC 606)
  • Experience in an international multi-currency environment.
  • Experience with Sarbanes Oxley section 404 compliance.
  • Experience reviewing and testing of IT controls.

About Us:

We offer YOU the opportunity to protect the world from digital fraud.  You hold significant responsibility and accountability; your work makes an impact. We move quickly to stay on top of the latest technology and industry trends which inform and help your work.  If you want to join a team that helps organizations secure their digital transformation, we want to “meet” you!

We know it takes people with a diversity of perspectives, ideas and culture to make our company succeed   We are committed to building a community of belonging and meaningful connections. .   We believe that hiring the best talent, will lead to the creation of better products and services.

OneSpan is an Equal Opportunity employer including Disability/Veterans.   For more information please visit our Privacy Center 


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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • jQueryLibraries


Our company is in the heart of downtown with easy access to public transportation, bars and restaurants. Plus we have amazing views!!

An Insider's view of OneSpan

What's something quirky about your company?

My co-workers are not just those sitting next to me. I collaborate with people from around the world on a daily basis.


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What does your typical day look like?

Some days, even before 9 a.m., I’ll speak to a product manager in France, a sales rep in Turkey, a marketing colleague in Montreal, and a business solutions manager in Belgium. I’ve never had the pleasure of working with such a wide variety of people and cultures. It makes OneSpan truly unique in my career.


Product Marketing Manager

What are some things you learned at the company?

Collaboration is key. Cross-departmental meetings are designed to help us align on challenges. We all unite to overcome any difficulties, where it feels like I’m helping them as much as they are helping me. Working together is one of OneSpan’s biggest values. Not only does the company preach teamwork, but it really values it.


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What is your vision for the company?

We will transition from software-based offering to a services offering, this will allow our customers to consume ID verification and authentication in simple and cost-effective way. Our ability to keep up and excel in the delivery of security-as-a-service will require a concerted effort by the company and its people to be increasingly agile.


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What makes someone successful on your team?

A passion for teamwork and desire to work collaboratively with a focus on the future; a strong desire to roll up their sleeves and think beyond their job description; a drive to put customers above all else; and a compulsion to learn and grow rather than maintain the status quo.


Chief Human Resources Officer

What are OneSpan Perks + Benefits

Health Insurance & Wellness Benefits
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K) Matching
Child Care & Parental Leave Benefits
Flexible Work Schedule
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Perks & Discounts
Beer on Tap
Beer & wine happy hours!
Casual Dress
Commuter Benefits
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
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