CCC Intelligent Solutions

Senior Internal Auditor

CCC Intelligent Solutions

full-time

Posted on:

Location Type: Hybrid

Location: Chicago • Illinois • United States

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Salary

💰 $78,555 - $105,000 per year

Job Level

Senior

About the role

  • Assess key SOX business process controls—including SOX financial controls, Entity-Level Controls (ELCs), IT Application Controls (ITACs), and Information Provided by Entity (IPE) controls—in support of the SOX 404 Program.
  • Facilitate and document walkthroughs with control owners and external auditors to understand business process flows, risks, control design and operation.
  • Obtain and evaluate audit evidence, ensuring conclusions are well‑supported, clearly documented, and grounded in a thorough understanding of the underlying processes, risks, and business context.
  • Identify risks and control deficiencies, perform follow‑up procedures, and clearly communicate issues, expectations, and required remediation to control owners.
  • Identify gaps or inefficiencies in SOX and non‑SOX business process controls and lead process‑improvement initiatives resulting from audit observations or internal analysis.
  • Plan and execute risk-based audits, including scoping, timeline management, stakeholder coordination, developing and executing audit programs and testing procedures aligned with identified risks and audit objectives, and timely delivery of results in accordance with Internal Audit methodology.

Requirements

  • 3–5+ years of experience in internal / external audit or risk management roles
  • Bachelor’s degree in Accounting, Finance or related field. In lieu of degree, equivalent professional experience will be considered.
  • Professional certification preferred, including CPA, CIA, CISA or willingness to obtain
  • Strong background in SOX testing, including a demonstrated ability to identify, design, and document new control activities.
  • Skilled in leading walkthrough sessions and providing clear, effective direction to control owners, ensuring alignment, understanding, and high‑quality control execution.
  • Experienced in auditing areas with no prior audit coverage and limited starting knowledge, staying flexible and using strong analytical judgment to work through ambiguity.
  • Experienced in effectively communicating audit recommendations to multiple levels of leadership, ensuring clarity, alignment, and actionable outcomes.
  • Ability to work independently with limited direction, including prioritizing and coordinating multiple cross-functional projects, and developing audit programs from the ground up.
  • Experience creating/utilizing AI Agents and data analytics tools is a plus.
Benefits
  • 401K Match
  • Paid time off
  • Annual Incentive Plan
  • Performance Bonus
  • Comprehensive health insurance
  • Adoption Assistance
  • Tuition Reimbursement
  • Wellness Programs
  • Stock Purchase Plan options
  • Employee Resource Groups
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX financial controlsEntity-Level Controls (ELCs)IT Application Controls (ITACs)Information Provided by Entity (IPE) controlsrisk-based auditsaudit programscontrol designcontrol deficienciesprocess improvementdata analytics
Soft Skills
analytical judgmentcommunicationleadershipflexibilityindependenceprioritizationcoordinationdirectionstakeholder managementproblem-solving
Certifications
CPACIACISA