Internal Audit Associate — SOX & Controls Pro
Century Aluminum
Century Aluminum is looking for a Staff Internal Auditor to join our dynamic and collaborative team. This role will execute audits to evaluate internal controls, assess risk, and recommend process improvements to strengthen our control environment. You will support annual SOX testing, audit planning, and detailed testing of controls and transactions. The position requires effective communication, teamwork, and travel up to 30% to support audits and coordination with external auditors. #J-18808-Ljbffr Century Aluminum
- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar's headquarters in Chicago and follows a hybrid schedule, four days in the...SuggestedWork at office
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication...SuggestedWork at office
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....SuggestedFull timeH1b- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago,... ...candidates have 3+ years in professional services or internal audit, strong communication skills, and a proactive, detail-...Suggested
$50.9 - $78.58 per hour
...of how to autonomously execute IT audits. This role sits within our global internal audit function and engages with business... ...and regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...system development life cycle, access controls, IT Automated Controls (ITACs),...SuggestedPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- ...IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the system development life cycle, access controls, IT Automated Controls, KCRs, cyber security... ...role reports to the Senior Manager, Internal Audit and is hybrid in nature. You will...
- PwC is seeking an Internal Audit/SOX- Experienced Associate in Chicago to deliver independent assessments of financial statements and internal controls. You will work within Risk & Regulatory to build audit services across industries, using AI and risk tech to address challenges...
- PwC in Chicago seeks an Internal Audit/SOX- Experienced Associate to provide independent assessments of financial statements and internal controls, leveraging AI and risk technologies within our Risk & Regulatory practice. You will learn on client engagements, build connections...
$63k - $140k
The Opportunity As an Internal Audit/SOX- Experienced Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility of this information for various stakeholders. Within our Risk & Regulatory...Full timeH1b$90k - $105k
...Senior Financial Auditor (Non-SOX) – $90-105K Plus Bonus ACCsurance... ...and always looking for new audit approaches and this person... ...further enhance the risk and control environment for the organization... ...understanding of the Audit Services’ Internal Audit Charter, Policy and...Summer workRelocation package$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice,...Full timeH1b- ...the United States is seeking a Manager, Financial Audit and Accounting Operations to lead the... ...Controllership‑level Financial Audit team. You will oversee SOX and control testing across departments and partner with internal and external auditors for effective processes....
$70k - $85k
Supernova Technology™ in Chicago is seeking an Internal Auditor to enhance our control environment, focusing on IT and organizational audits. This role requires 4+ years of experience and an IT-centric background, along with a Bachelor's degree in a relevant field. The...$95.6k - $162.4k
...This position is part of the Corporate Controller's Group and serves as a subject matter... ...governance, financial reporting, disclosures, audit support, and critical control... ...software, ensuring compliance with U.S. GAAP, SOX, and internal policies.Oversee the end-to-end...Full timeH1bWork at officeWork from homeWorldwideFlexible hours- ...Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT... ...working on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal... ...strong communication skills and four years of audit experience. The position offers a hybrid...
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...$41.7k - $92.8k
Health Care Service Corp. is seeking a professional to conduct audits of financial and operational controls in Chicago, Illinois. This role requires a Bachelor’s degree in accounting or related fields and offers a hybrid work model, requiring 3 days a week in the office...Work at office3 days per week- The Bolton Group in Chicago seeks an Internal Auditor with a foundation in audit and a hands-on approach to business operations. This role offers exposure... ...audit and collaboration with leadership to strengthen controls and enhance processes. You will conduct internal...
$41.7k - $92.8k
HCSC is seeking an auditor in Chicago, IL. This role involves conducting audits of financial and operational controls to ensure compliance with established policies. Candidates should possess a bachelor's degree in accounting, finance, or a related field, with skills in...- ...DescriptionManager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness, Controls, and Policy... ...external audit coordination, internal control design and oversight, and... ...cohesive mandate aligned with SOX, COSO, GAAP, and regulatory...Hourly payWorldwideFlexible hours
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services...H1b$85k - $100k
...insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance teams. The candidate... ...testing strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree in...- EquiTrust is searching for an Internal Audit Associate based in Chicago, IL, to assist with evaluating internal controls and risk management. This position involves working closely with audit teams to document findings, conduct testing, and engage with various departments...Remote job
- PwC in Chicago is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients. You will manage teams, mentor staff, and drive delivery with a focus on governance and risk management. You will apply auditing methodologies, validate...
- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, &... ...in Accounting or Finance and 3+ years in insurance internal audit or advisory are preferred; hybrid work with growth opportunities...
- Rush University Medical Center is seeking an Internal Auditor to join the Rush Internal Audit Department. This role involves conducting internal audits, evaluating control effectiveness, and preparing concise reports on audit findings. Candidates should possess a bachelor...Full timeWork at office
$220k - $249.75k
...message the job poster from Buckingham Search Internal Audit, Accounting, Tax and Finance Recruitment... ...500 and beyond in Chicago Corporate Controller - International SaaS Company | Downtown... ..., and equity compensation . Ensure SOX readiness/compliance , maintain a strong...Full timeWork at office$70k - $85k
...Role Supernova s looking for an Internal Auditor to strengthen our control environment. Partnering closely with... ...have an IT focus but will also lead audits across the entire organization -... ...frameworks and standards (e.g., COSO, SOX, COBIT, and the IIA International Standards...Flexible hours$135k - $140k
...DescriptionDevelop the annual IT audit plan, including the annual... ...assessment, in collaboration with Internal Audit leadershipAssess, manage... ..., cloud, system access controls, system implementation life cycle... ..., cybersecurity risks, and IT SOX complianceDemonstrated history...- ...Internal Auditor The Internal Auditor is responsible for executing... ...operational and advisory internal audits, as assigned and under the... ...Internal Auditor performs testing of controls and processes, analyzes data,... ..., to support the Company's SOX 404 assessment, with work...Work at office
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