Top Internal Auditor Jobs in Chicago, IL

Lead and execute risk-based SOX, operational, financial, and technology audits. Coordinate with stakeholders and external auditors, perform control testing and remediation validation, leverage data analytics and automation, support ERM activities, prepare audit reports, and improve Internal Audit methodologies and continuous monitoring in a fast-growing SaaS environment.

Lead IT-focused and cross-organizational internal audits: plan risk assessments, test IT general and automated controls, document controls, identify gaps, recommend remediation, and present findings to management.

Execute audits of financial and operational controls across departments to ensure compliance with policies and procedures. Perform basic accounting and systems analysis, document findings, communicate results, and support process improvements and risk-control initiatives. Collaborate with stakeholders and learn audit methodologies and financial systems.

Conduct regulatory exams and internal audits following management direction. Requires audit and project management experience, along with data analytics and technical skills.

Lead end-to-end SOX 404 testing and quarterly 302 certifications, coordinate with Finance, IT, and Operations, manage control documentation in AuditBoard, partner with external auditors, implement data analytics for continuous improvement, mentor peers, and drive remediation and control maturity to ensure accurate financial reporting and compliance.

Support financial, operational, and compliance audits by assisting risk assessment, process analysis, internal control evaluation, and audit execution. Use data analytics, automation, and generative AI tools, collaborate with stakeholders, operate in an Agile audit environment, and travel up to 15% as needed.

As an Internal Auditor at Baxter, you'll assist in performing financial and operational audits, evaluate internal controls, and support SOX testing, contributing to improving patient care through diverse project exposure.

The Internal Auditor will evaluate risk management and governance processes by conducting financial and operational audits for various departments and business lines, ensuring the effectiveness of controls and compliance with standards.

Supervise planning and execution of operational audits, ensure compliance with financial practices, lead audit teams, and recommend improvements. Prepare audit reports and partner with external auditors.

The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.