Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au
$85k - $110kGables Search Group
Senior Analyst – SOX, Audit & Internal Controls
Great Quality of Life + Strong Career Opportunity
We are partnering with a large, growing and highly respected financial services organization that has experienced significant growth and strong financial performance.
This is an excellent opportunity for someone coming from public accounting audit or corporate internal audit who wants challenging, visible work with strong career exposure — while maintaining an excellent quality of life.
Why This Opportunity Stands Out
40–45 hour workweeks with a strong emphasis on quality of life
Hybrid work environment
Far Northwest Chicago / O’Hare-area location with CTA Blue Line access — convenient for both city and suburban candidates
$85,000–$110,000 base salary plus annual bonus
Strong benefits including medical, dental and vision coverage
401(k) with company match
Employee stock purchase plan
Tuition reimbursement
Paid parental leave and additional employee benefits
Join a growing financial services organization with broad exposure across accounting, finance, operations, internal audit, external audit and management
Whether you're an audit senior in public accounting looking for a better quality of life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience , this is a strong next career step.
The Role
The Senior Analyst – SOX, Audit & Internal Controls will be part of the corporate accounting organization and play an important role in the company's SOX and internal control over financial reporting (ICFR) program.
This isn't simply a control-testing position. The team is looking for someone who understands how processes and controls work, can identify potential weaknesses, and can help design, evaluate and enhance controls .
What You’ll Do
Support the organization's SOX and ICFR program
Maintain and enhance SOX risk and control matrices, process documentation and flowcharts
Participate in and help lead SOX walkthroughs with business partners and auditors
Identify and evaluate key controls across accounting and financial reporting processes
Evaluate control design and identify opportunities for enhancement
Analyze control exceptions and work with management to develop remediation plans
Evaluate risks and controls associated with system implementations, new accounting requirements and changing business processes
Partner with internal and external auditors throughout audit engagements
Assist with SOX scoping, quarterly reporting and ongoing program administration
Participate in special projects involving accounting, financial reporting, risk and controls
What We’re Looking For
2–5 years of relevant experience in public accounting audit, corporate internal audit, SOX, financial controls or consulting
Bachelor's or master's degree in Accounting
Public accounting candidates should have progressed to in-charge or senior-level responsibility on audit engagements
Corporate internal audit candidates should have experience planning or managing audit work, identifying and evaluating controls, and working with control deficiencies or enhancements
Hands-on SOX / ICFR experience
Experience identifying, evaluating, designing or enhancing internal controls
Understanding of accounting and financial reporting processes
Strong communication skills and the ability to work across functions and with different levels of management
Financial services experience is a plus, but not required
CPA or CIA preferred , but not required
GRC systems experience is a plus
A Strong Next Step for Audit Professionals
For someone who enjoys audit and controls but wants broader business exposure, this position offers an attractive combination of interesting work, meaningful responsibility, a growing organization and approximately 40–45 hours per week .
Public accounting professionals can move into a corporate environment without abandoning the audit and controls experience they've built. Corporate internal auditors can expand beyond traditional audit execution into SOX, ICFR, control design, remediation and broader financial reporting initiatives.
$85k - $110k
...highly respected financial services organization... ...coming from public accounting audit or corporate internal audit who wants challenging... ...you're an audit senior in public... ...looking to broaden your SOX, controls and financial reporting... ...RoleThe Senior Analyst - SOX, Audit &...Senior$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a... ...services- Analyzing financial statements and internal controls... ...fields of study: Accounting, Analytics/Data Science,... ...Finance, Health Administration/Public Health, Law/Legal Studies...SuggestedFull timeH1b- Reporting to the Director, Internal Audit, you will lead... ...focused on security, controls, and risk management... ..., and deliver complex financial and operational analyses... ...to middle and senior levels of management.Utilize... ...SuccessBachelor’s degree in Accounting, Finance, Information...SeniorFull timeWork at officeLocal areaFlexible hours
$77k - $202k
...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will... ...the credibility of financial statements and internal... ...of Generally Accepted Accounting Principles (GAAP) and Auditing... ...Health Administration/Public Health, Law/Legal...SeniorFull timeH1b- RB Global is seeking a Senior Financial Analyst to lead month-end, quarter-end... ...reconciliations, review contracts for SOX compliance, and support... ...within Financial Control. This role partners with stakeholders... ...ensures timely, compliant accounting in a fast-paced,...Senior
- ...Overview Our client is a publicly traded, global... ...improvement. They are hiring a Senior Internal Auditor to join a... ...team supporting SOX, financial, and operational audits... ...expected to: Own audits and control testing with limited... ...experience in public accounting (Big 4 or top-tier/...Senior
$85k - $100k
...At HUB International , we are a team of entrepreneurs... ...role of the Senior Internal... ...the external financial audit process... ...internal control testing and design... ...to finance and accounting teams to... ...nationally recognized public accounting or... ...‑Oxley (SOX) compliance. Familiarity...Senior$120k - $175k
...strategy, treasury, credit, financial operations, compliance, accounting, and investor... ...insight.About the role:As Senior Manager, Accounting & Controls, you will play a key... ...maintain a strong internal control environment while... ...tenure at a Top 10 public accounting firmSenior...SeniorFull timeTemporary workWork at officeImmediate startRemote workFlexible hoursShift work- The Senior Financial Analyst leads month-end, quarter-end and year-end closing... ...to ensure compliance with SOX and accounting standards. The Senior... ...a leader in the Financial Control Team and must be a proactive... ...contribuer à la réussite et au développement de nos collaborateurs...SeniorFull timeWork at officeShift work
$191.25k - $225k
...TitleSenior Director, Internal AuditJob... ...SummaryThis is a Senior Director role... ...Internal Audit & SOX. The role is... ...providing risk and control leadership,... ...most significant financial, operational,... ...related major (accountancy, finance, business... ...at a public accounting firm...SeniorMinimum wageFull timeWork at officeFlexible hours3 days per week$100k - $135k
...Recommend & implement best practices SENIOR FINANCIAL ANALYST - ACCOUNTING & FINANCE CONSULTANT DLC is an... ...integration efforts Develop & document internal controls, policies & procedures Financial... ...Knowledge of US GAAP and IFRS, public accounting experience strongly preferred...SeniorFull timeTemporary workInterim roleWork at officeRelocationFlexible hours$81.46k - $112k
...opportunity for a Senior Investments and Treasury Analyst at UL Research Institutes... ...with knowledge of financial markets,... ...operations including account administration and... ...and compliance with internal controls and banking... ...working to advance the public good. Grow and achieve...SeniorWork experience placementWork at officeWorldwideFlexible hours$155k - $410k
...SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will... ...assessments of financial statements and internal controls, enhancing the credibility... ...following fields of study: Accounting, Analytics/Data Science... ...Health Administration/Public Health, Law/Legal Studies...Full timeH1b$95.28k - $139.74k
...of risk management, control, and governance processes... ...a highly motivated Senior IT Internal Auditor who thrives... ...controls over external financial reporting as part of... ...Undergraduate degree in accounting, information... ...a Big 4 or Tier-Two public accounting firm preferred...SeniorTemporary workWork at officeFlexible hours- ...Job Description Financial Analyst – Southern California... ...globally recognized public company with more than... ...financial analysis, and internal control testing and compliance... ...results Perform monthly account reconciliations and... ...audits and ensure SOX compliance Review,...SeniorContract workWork at officeRemote workRelocationVisa sponsorshipRelocation packageWeekend work
- ...Job Description Financial Analyst or Senior Financial Analyst –... ...engineered solutions. As a publicly traded entity, it... ...financial analysis, and internal control testing and... ...Perform monthly account reconciliations and... ...assessment audits and ensure SOX compliance Review...SeniorContract workWork at officeRemote workRelocationVisa sponsorshipRelocation package
$80k - $94k
...historic cultural and financial shift, keep... ...cash. As the Senior Treasury Analyst, you will lead our... ...Risk, Finance, Accounting, Engineering, Procurement... ...wire transfers, internal settlements,... ...to all SOX controls while delivering... ...preferably within a publicly traded global financial...SeniorWork at officeFlexible hoursShift work3 days per week- ...DescriptionManager Global Risk & Controls - Chicago, IL (On-... ...coordination, internal control design and... ...aligned with SOX, COSO, GAAP, and... ...ownership and accountability by partnering closely... ...experience in financial controls, controllership... ...management within public accounting and/or...Hourly payWorldwideFlexible hours
$75k - $85k
...Job Description As the Unit Controller/Operations Finance Analyst, you support Accounting objectives while partnering with operating departments on forecasting... ...and operational support for food service at Chicago Public Schools. Aramark Student Nutrition provides...Work experience placement$75k - $85k
...As the Unit Controller/Operations Finance Analyst, you support Accounting objectives while partnering with operating departments on forecasting, inventory controls... ...operational support for food service at Chicago Public Schools. Aramark Student Nutrition provides food...- ...Internal AuditorThe Internal Auditor is... ...the direction of senior members of the... ...testing of controls and processes,... ...the Company's SOX 404 assessment,... ...controls over financial reporting and internal... ...in Finance, Accounting, or a related field... ...controls role (public company and/or...Work at office
- ...Description The Internal Auditor is... ...the direction of senior members of the... ...performs testing of controls and processes,... ...the Company's SOX 404 assessment,... ...controls over financial reporting and internal... ...in Finance, Accounting, or a related... ...controls role (public company and/or...Work at officeWorldwide
$109k - $173k
...values of Customer Centricity, Accountability, Bias to Action,... ...Sphera is looking to hire a Senior Financial Analyst who will play an integral... ...forma scenario planning for internal and external growth opportunities... ...-4 years of experience in public accounting (preferably Big...SeniorFull time- ...Instagram and TikTok channels!Senior Financial Analyst, Procurement at a Glance….... ...local/global teamsInternal controls routines, including... ...BS in Engineering, Finance, Accounting or Business AdministrationMinimum... ...will take into account internal equity and may vary depending...SeniorHourly payFull timeLocal areaImmediate startFlexible hours
$100k - $121k
...FUNCTIONS & RESPONSIBILITIES:· Lead the Internal Audit data analytics function, serving as... ...analytics initiatives supporting audit, SOX, and risk projects, leveraging advanced analytical... ...and execute data-driven testing of key controls across in-scope processes, systems, and...SeniorRemote work$90k - $127k
...:Grade Level (for internal use):11The TeamThe... ...P Global Ratings’ Public Finance practice covers... ...development financial institutions across... ...narratives for clients, senior stakeholders, and... ....Contribute to controlled automation... ...mentoring junior analysts in an analytical or...SeniorFull timeSecond jobLive inWork at officeWorldwideFlexible hours2 days per week- .... Aluminum is an internationally traded commodity,... ...effectiveness of internal controls, assess risk, and... ...Sarbanes-Oxley (SOX) testing along... ...a broad range of financial, operational, and... ...distribution to Senior Management and... ...1-2 years of public accounting, internal audit,...Contract workWork at officeLocal area
$95.6k - $162.4k
...than 135 years of financial experience and over... ...service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary... ...Officers, Compliance, Internal Audit, External Audit... ..., Cybersecurity, Accounting, Finance, or a... ...(CIA); Certified Public Accountant (CPA) Salary...SeniorFull timeH1bWorldwideFlexible hours$95.6k - $162.4k
...than 135 years of financial experience and... ...of the Corporate Controller's Group and serves... ...partner for the accounting and governance of... ...Working closely with senior leaders across... ...with U.S. GAAP, SOX, and internal policies.Oversee... ...required.CPA preferred.Public accounting...SeniorFull timeH1bWork at officeWork from homeWorldwideFlexible hours$113.03k - $150.7k
...the Role:We have a current opening for a Senior Internal Auditor and are actively reviewing... ...governance, risk management, and internal controls.Group Internal Audit at Ferrero offers... ...companies• University degree in Economics, Accounting, Finance, Engineering, or equivalent....Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au. Be the first to apply!
- intern financial analyst Chicago, IL
- commercial credit analyst Chicago, IL
- finance analyst Chicago, IL
- financial crimes analyst Chicago, IL
- senior financial data analyst Chicago, IL
- financial analyst contract Chicago, IL
- work from home financial analyst Chicago, IL
- finance analyst graduate Chicago, IL
- construction financial analyst Chicago, IL
- financial analyst internship Chicago, IL


