New

Internal Audit Associate

Donnelley Financial, LLC
United States, Illinois, Chicago
35 West Wacker Drive (Show on map)
Sep 09, 2025
Description: Join a dynamic team at the pulse of global markets, where we deliver innovative software and service solutions for essential financial reporting and capital markets transactions. At DFIN, we are a values-driven organization that empowers you to build a fulfilling career while bringing your authentic self to work every day.Our "Win as One" mentality ensures that our team's success is directly linked to Client, Shareholder and Employee Satisfaction. Recognized by Newsweek as one of AMERICA'S MOST LOVED WORKPLACES for three consecutive years and a Built In Best Places to Work for six years, we are committed to our employees' total wellbeing. Enjoy competitive compensation, a flexible workplace, comprehensive benefits, and opportunities for professional growth. Bring your passion and talents to DFIN - because being YOU thrives here. Summary: The Internal Audit Associate is responsible for assisting 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: * With oversight, conducts direct assistance and Sarbanes-Oxley testing, including preparing audit announcements, drafting audit programs, preparing meeting agendas, and identifying relevant controls. * Participates in interviews of Company personnel and assesses the design of processes and controls to ensure they meet control objectives. Requests documents from Company personnel. * Reviews/analyzes evidence and documents testing results in a detailed and organized format. * Identifies and defines observations and gaps, summarizes results and assists with drafting Internal Audit Reports with pointed recommendations to management. * Communicate effectively with members of the team, managers, external auditors, and other members of the business both in writing and verbally. * Must have a basic understanding of the International Professional Practices Framework and perform all work with ethical due professional care. * Other duties, responsibilities, and qualifications as required or assigned. Qualifications: * Bachelor's Degree in accounting * 1-2 years of full-time experience in auditing, SOX compliance, and/or Accounting/Finance * Big 4 or equivalent consulting or industry experience preferred * CPA, CIA, CISA and/or CFE certification or the desire to actively work toward one Preferred: * Microsoft Office Suite experience * SAP experience preferred * Data Analysis experience * Analytical, interpersonal, and presentation skills 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 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 accessjobs.dfinsolutions.com as a result of your disability. You can request a reasonable accommodation by sending an email to Accommodations@dfinsolutions.com. At DFIN, protecting your identity is a top priority. Please be aware of scammers impersonating DFIN recruiters. DFIN recruiters will never request personal information via email or text. You will only receive a text from us if you've already been in contact. All automated messages will come fromnoreply@dfinsolutions.com. If you ever have doubts about the legitimacy of any communication from us, please do not hesitate to reach out for verification via talentacquisition@dfinsolutions.com (this email is for general TA questions and is not used for updates on your application status).#BI-Remote