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GATX · 1 day ago

Internal Auditor I

Chicago, IL

Full-time

Hybrid

Entry Level

$69K/yr - $77K/yr

1+ years exp

GATX Corporation is an industry leader with over 125 years of success, offering a dynamic and collaborative environment. The Internal Auditor I will assist with planning and executing projects that support the Internal Audit Department's strategy, focusing on SOX compliance and internal control evaluations.

Financial ServicesIndustrialTransportationVenture Capital

Comp. & Benefits

Responsibilities

Assist with the organization’s compliance with the SOX requirements

Testing internal controls over financial reporting, including assessing design and operational effectiveness of business process and information technology controls

Performing walkthroughs of significant financial processes and control activities, examining records, reports, and documentation

Prepare and organize SOX control audit documentation, including use of current templates, documentation structures and technology platforms (SOXHub)

Proactively communicate with the Internal Audit team regarding status of assigned SOX areas and projects against deadlines

Coordinating SOX testing activities with those of the external auditors

Assist with the execution of internal audit projects, including evaluating the design and operational effectiveness of internal controls and testing compliance with laws and regulations across all business segments

Performing audit procedures under the supervision and guidance of Internal Audit leadership, employing critical thinking, professional skepticism and appropriate testing methodologies

Preparing internal audit documentation to support audit conclusions, including evaluation of root cause and recommendations

Coordinating with audit stakeholders and audit team members regarding the status of audit projects

Participate in a wide range of projects and consistently demonstrate creative thinking and individual initiative. Understand personal and team roles and proactively seek guidance, clarification and feedback

Maintain internal control systems for the Internal Audit Department by updating audit programs and questionnaires, recommending new policies and procedures

Qualification

SOX complianceInternal auditData analysisCPA certificationCISA certificationCIA certificationMicrosoft ExcelEffective communicationProblem solvingDetail orientedTeamwork

Required

Bachelor's degree in Accounting preferred, other business-related degrees considered

Recent graduates or early-career professionals (1-2 years of experience) with prior internship experience or professional experience in internal audit, SOX control testing or accounting preferred

Responsible and self-motivated with strong work ethic

Excellent problem solving, research and analytical skills

Effective communication and organization skills

Detail oriented and ability to work in a highly productive team environment

Proficiency in Microsoft Word, Excel PowerPoint and Visio

Ability to travel domestically and some international travel, approximately 3 to 4 trips per year