Internal Auditor - GAAP & IT Controls Expert
Illinois State Toll Highway Authority
The Illinois State Toll Highway Authority is seeking an Internal Auditor in Downers Grove to evaluate internal controls and compliance across agency functions. The incumbent reports to the Internal Audit Manager and works with management to ensure policies comply with FCIAA and IIA standards. Responsibilities include planning and performing audits, preparing reports, and advising on improvements. A Bachelor's degree and strong MS Office skills are required; union role with AFSCME 88311. #J-18808-Ljbffr Illinois State Toll Highway Authority
- ...The Controller is responsible for overseeing the day-to-day accounting operations and financial... ...team with a strong focus on compliance, internal controls, operational efficiency, and... ...cash management. Ensure compliance with GAAP and maintain effective internal controls...SuggestedWork at officeLocal area
- ...Schmid Tool & Engineering is seeking a Controller to oversee day-to-day accounting, inventory costing, payroll coordination... ...companies in Villa Park, IL. The role emphasizes GAAP compliance and strong internal controls while guiding the accounting team. The position...Suggested
$55k - $65k
...Execute all phases of Internal Audit engagements in accordance... ...with external auditors Conduct interviews with... ...to strengthen internal controls, mitigate risk and... ...Operations, Finance, HR, IT, etc.) Continue to grow... ...knowledge of U.S. GAAP and compliance with internal...SuggestedWorldwide$130k - $150k
...Business Unit Assistant Controller Culligan is seeking an experienced... ..., compliance, and internal controls across our Enterprise... ...business leaders, and external auditors to ensure financial results are... ...global accounting policies, U.S. GAAP, public company requirements,...SuggestedFull timeLocal area- ...revenue, productivity, cost controls, and overall profitability.... ...Accepted Accounting Principles (GAAP), management company standards... ..., and continually audit internal controls related to: Purchasing... ...provide timely responses to auditors and ownership representatives...SuggestedWork at officeLocal areaWorldwide
$175k - $195k
...of Operations Finance & NA Regional Controller will partner closely with Corporate,... ...financial results in compliance with US GAAP, company policies, and internal controls.Oversee monthly close,... ...inquiries or emails to hiring managers. It is not our standard practice to...Full timeFor contractorsLocal areaWorldwide$65k - $75k
...061-72026 Department: Internal Audit Opening Date: 07... ...this vision, the Internal Auditor is responsible for... ...effectiveness of internal controls and policies of all... ...compliance, operational, IT, and/or other internal... ...Accounting Principles (GAAP), Generally Accepted Auditing...For contractorsWork experience placementWork at officeFlexible hours- ...seeking an Assistant Corporate Controller to support its expanding... ...ensuring accuracy, timeliness, and GAAP compliance Directly manage... ...Maintain a strong internal control environment and support... ...preparing schedules, responding to auditor inquiries, and coordinating documentation...1 day per week
$130k - $145k
...0.00/yr - $145,000.00/yr The Assistant Controller role reports to the Global Controller and... ...close, business-critical projects, internal and external audits, and the development... ...degree required Solid understanding of U.S. GAAP, financial reporting and analysis, and...Full timeLocal area- ...leading recruiting firm is seeking a Mid-Senior level Assistant Controller in Downers Grove, IL. The successful candidate will focus on... ...years of relevant experience and a solid understanding of U.S. GAAP. Full-time role in the manufacturing industry with opportunities...Full time
$175k - $195k
Global Director of Operations Finance & North American Controller Base pay range $175,000.00/yr - $195,000.00/yr The hiring... ...operations financial results in compliance with US GAAP, company policies, and internal controls. Oversee monthly close, consolidations, and financial...Full timeRemote workWorldwideRelocation package$175k - $195k
...Summary The Global Director of Operations Finance & NA Regional Controller partners closely with Corporate, Operations, and Product... ...timely reporting of NA financial results in compliance with US GAAP and internal controls. Oversee monthly close, consolidations, and...Local areaWorldwide- ...corporate accounting procedures and controls, and financial planning &... ...audit compliance of internal controls. Monitor and confirm... ...providing information to external auditors. Prepare periodic financial... ...Qualifications: Understanding of GAAP and FASB announcements. 10-15...Immediate startWorldwide
$85k - $100k
...Senior Internal Auditor The Senior Internal Auditor plays a critical role in safeguarding BCS... ...other functional areas (subject matter experts) of the Company in a cooperative and... ...risk assessment of related exposures and controls of select business partners. Contribute...Full timeWork at office- ...Logistics, Inc. is seeking a Principal Accountant to support the Controller's organization with the monthly and quarterly close, SEC... ...position requires a Bachelor's degree in Accounting, solid U.S. GAAP knowledge, and advanced Excel skills. CPA is preferred, with 5+...
- ...supply chain, and finance to provide cost insights, support budgeting, and recommend process improvements. Emphasis on GAAP compliance and internal controls to optimize profitability. The position entails journal entries, monthly/quarterly financial statements, and...
- ...and finance to provide cost insights, identify variances, and assist budgeting and forecasting, while ensuring GAAP compliance and strong internal controls. This role emphasizes accuracy, process improvement, and cross-functional collaboration to drive #J-18808-Ljbffr...
$160k
A confidential organization is seeking a hands-on Controller to oversee all aspects of accounting and financial operations. This role requires a finance leader who can balance high-level strategy with daily accounting tasks. The ideal candidate has over 8 years of experience...Full time- Crane Co. in Bolingbrook, Illinois, seeks a Site Controller to lead the day-to-day financial operations for the location, overseeing accounting... ...IC process for the finance function. The role requires strong GAAP knowledge, ERP proficiency (SAP/Oracle), and a track record of...
- ...strategic and hands-on Regional Controller to lead financial management, operational... ...capabilities Collaborate with IT/IS teams and external vendors on... ...audit coordination and support internal audit activities Ensure compliance with US GAAP and applicable financial...
$220k
Corporate Controller up to $220K (Oak Brook/Hybrid) Location: Oak Brook, Illinois (Hybrid,... ...consolidation of financial reports for internal and external stakeholders Develop and maintain... ...financial activities Coordinate with auditors and ensure timely resolution of findings...Full timeTemporary workMonday to Friday- ...With a hybrid work setup, you will balance collaboration and flexibility. The ideal candidate has proven experience as a Financial Controller, strong financial reporting skills, and proficiency in Netsuite. Benefits include Medical Insurance, Dental Plan, and Eye Tests....
- A financial services firm in Oak Brook is seeking a Corporate Controller to oversee financial operations and support strategic initiatives. This role requires strong leadership, financial oversight, and experience in multi-site operations. The ideal candidate will have...
- ...finance function, oversee monthly and year-end closes, and drive cost control across manufacturing operations. The role requires 5-10 years of... ...management in manufacturing, with strong analytical skills, GAAP expertise, and ERP experience. MBA/CPA preferred; travel 10%-15%...
- Lions Clubs International in Oak Brook, Illinois, is seeking an Internal Controls and Audit Specialist to oversee critical finance projects. In this role, you will conduct audits, ensure compliance with policies, and develop relationships across teams. The ideal candidate...Flexible hours
$78k - $88k
We’re in the business of Good. Lions International is the largest service club organization in the world. Our 1.4 million members are serving... ...how you can help - we are currently looking for an Internal Controls and Audit Specialist to join our team, rise to the challenge...Casual workWork at officeWork visa3 days per week$78k - $88k
Lions International is the largest service club organization in the world, with 1.4 million members who serve locally and globally to help... ...s how you can help - we are currently looking for a Internal Controls and Audit Specialist to join our Finance Division team. In...Casual workWork at officeWork visa3 days per week- Lions Clubs International is seeking an Internal Controls and Audit Specialist to oversee projects within the Finance division. You will identify financial risks, improve controls, monitor regulatory compliance, and act as a liaison for technology projects affecting finance...
- A logistics services organization is seeking an Assistant Corporate Controller to manage month-end and year-end close processes. This newly created role requires a CPA with over 7 years of progressive accounting experience and strong expertise in lease accounting under...
- ...support financial accounting, controllership, compliance, and internal controls across our Enterprise dealer group. Responsibilities include... ...role partners with finance, controllership, and external auditors to ensure timely, accurate financial results across 60+ branches...
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