Senior SOX & Internal Controls Analyst
Delfos
A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs, and assisting with the development of remediation plans for control deficiencies. The ideal applicant has a Bachelor's degree in Accounting, relevant certification such as CPA or CIA, and over three years of related experience. This position offers an opportunity to partner directly with Internal Audit and participate in training on internal controls. #J-18808-Ljbffr Delfos
Vacancy posted 22 hours ago
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