Senior Internal Auditor - Remote at DFIN

| Chicago, IL | Remote
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Donnelley Financial Solutions (DFIN) is a leader in risk and compliance solutions, providing insightful technology, industry expertise and data insights to clients across the globe. We're here to help you make smarter decisions with insightful technology, industry expertise and data insights at every stage of your business and investment lifecycles. As markets fluctuate, regulations evolve and technology advances, we're there. And through it all, we deliver confidence with the right solutions in moments that matter.
Summary:
The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company's Sarbanes-Oxley compliance efforts for the annual external audit. This position will have the flexibility to work remotely.
Responsibilities:
  • Plans audits, direct assistance and Sarbanes-Oxley testing as assigned by the Director, including preparing audit announcements, drafting audit programs, preparing meeting agendas, and identifying relevant controls.
  • Interviews Company personnel and assesses the design of processes and controls to ensure they meet control objectives. Requests documents from Company personnel.
  • Develops testing criteria (as needed), reviews/ analyzes evidence and documents testing results in a detailed and organized format.
  • Identifies and defines observations and gaps, summarizes results and drafts Internal Audit Reports with pointed recommendations to management.
  • Assists the Director in completing the annual risk assessments, including leading risk assessment discussions as requested.
  • Other duties, responsibilities, and qualifications as required or assigned.

Qualifications:
  • Bachelor's Degree in accounting
  • 4+ years of full-time experience in auditing, SOX compliance, and/or Accounting/Finance
  • Big 4 or equivalent consulting or industry experience
  • At least one of the following: CPA, CIA, CISA and/or CFE certification

Preferred Skills:
  • Microsoft Office Suite experience
  • SAP experience preferred
  • Data Analysis experience
  • Excellent analytical, interpersonal, communication and presentation skills
  • Recognize similarities and patterns in processes and information by using experience to analyze and understand controls, processes, and testing
  • General understanding of internal controls, risks and impact related to Sarbanes-Oxley compliance
  • Strong organizational skills and detail-orientation, with ability to heavily multi-task to meet deadlines
  • Self-Motivated and open communicator given remote status and remotely performed audit engagements

It is the policy of Donnelley Financial Solutions to select, place and manage all its employees without discrimination based on race, color, national origin, gender, age, religion, actual or perceived disability, veteran's status, actual or perceived sexual orientation, genetic information or any other protected status.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access jobs.dfinsolutions.com as a result of your disability. You can request a reasonable accommodation by sending an email to [email protected] . #BI-Remote
Nearest Major Market: Chicago
Job Segment: ERP, Consulting, SAP, Technology
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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • PythonLanguages
    • RLanguages
    • SqlLanguages
    • ReactLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • Microsoft SQL ServerDatabases
    • SAP HANADatabases
    • TeradataDatabases

An Insider's view of DFIN

What projects are you most excited about?

In transforming and improving FinTech products, excitement comes from the challenge of knowing that the problems are complex, yet the solutions must be easy to use. When we start a new project, I can't wait to sink my teeth into understanding the problem space, talking to users, designing the solution, and seeing it through to release.

Dan

Principal Product Designer

What makes someone successful on your team?

Active and honest listening – Contrary to the stereotypical, extroverted sales rep, some of my most effective and insightful client interactions are when I do the least amount of talking, and the most active listening. Client insight is exponentially easier to excavate when you stop “pitching” – and start listening.

Carey

Senior Sales Representative

What is your vision for the company?

Our business plan reflects the change in products DFIN is selling today versus what we sell in five years. DFIN today is a company that offers a lot of professional services that we added software to, but the goal is to become a SaaS company that has services to support it.

Stephen

SVP, Global Head of Engineering

What does your typical day look like?

The role of a software engineer is really about creating computational systems and ensuring they behave as designed. My day-to-day is focused mostly on writing code that provides new functionality within our products that we see a need for in the market—and providing quality control to be certain it works properly.

Herve

Senior Software Engineer

What are DFIN Perks + Benefits

DFIN Benefits Overview

The world continues to change in ways we never expected, but there is one constant: your safety and well-being is a top priority, and DFIN has you covered with our benefits.

Culture
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily sync
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Documented equal pay policy
Highly diverse management team
Unconscious bias training
Diversity manifesto
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Onsite Gym
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
We value a work / life balance at DFIN.
Remote Work Program
We have partial and fully remote opportunities at DFIN.
Family Medical Leave
Family Medical Leave granted under the Family and Medical Leave Act (FMLA).
Return-to-work program post parental leave
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Happy Hours
Parking
Employee parking available
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
Mentorship program
Time allotted for learning
Online course subscriptions available
Customized development tracks

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