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Internal Audit SOX Senior

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Groupon

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Location:
United States, Chicago

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Category:
Finance

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Contract Type:
Not provided

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Salary:

80000.00 - 120000.00 USD / Year
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Job Description:

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes. This position plays a key role in supporting SOX compliance, driving process improvement, and advancing automation and analytics in audit execution. You’ll plan and perform testing, evaluate control effectiveness, and collaborate closely with business and IT partners to deliver high-quality, timely results.

Job Responsibility:

  • Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting
  • Evaluate the design and operating effectiveness of internal controls across business process and IT areas
  • Identify control gaps, process inefficiencies, and improvement opportunities during audits
  • Support the coordination of external auditor reliance on internal audit work
  • Prepare clear and concise audit workpapers, findings, and summary reports
  • Recommend and assist in implementing practical solutions to strengthen controls and streamline processes
  • Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight
  • Participate in departmental initiatives to modernize internal audit practices and documentation
  • Partner with cross-functional teams to ensure timely resolution of control issues
  • Communicate audit results and recommendations clearly and professionally to management
  • Contribute to a culture of accountability, adaptability, and continuous learning within the audit team

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field required
  • 3–7 years of audit or relevant experience, with strong exposure to SOX compliance
  • Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX
  • Demonstrated ability to manage multiple priorities and meet deadlines
  • Strong analytical, organizational, and communication skills
  • Tech-savvy mindset and eagerness to apply automation or data analytics in audit work
  • Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant)

Nice to have:

  • You take ownership of your work and deliver results with precision and integrity
  • You’re adaptable—able to balance structure with creativity in a fast-moving environment
  • You seek to make processes better, not just compliant
  • You bring curiosity, collaboration, and humility to every project
What we offer:
  • Medical
  • Dental
  • Vision
  • EAP
  • 401(k) Match
  • ESPP
  • Life and Disability Insurance
  • FSAs
  • bonus

Additional Information:

Job Posted:
December 09, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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