Senior Internal Auditor - SOX & Controls Expert
$68k - $113kGuidehouse
A leading professional services firm is seeking an experienced Internal Auditor in Chicago, IL. You will be responsible for executing internal audit and control testing, preparing thorough documentation, and communicating findings to management. The ideal candidate should have a Bachelor’s degree plus relevant experience or equivalent, with strong analytical skills and the ability to work with cross-functional teams. This role offers a competitive salary range between $68,000 and $113,000 and comprehensive benefits package. #J-18808-Ljbffr Guidehouse
- Morningstar is seeking a highly motivated Senior IT Internal Auditor to evaluate the company's information technology and security processes. This... ...operational and compliance reviews, assessing internal controls, and working closely with the audit team. Located in Chicago...Senior
- 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...SeniorWork at office
- Century Aluminum is seeking a Staff Internal Auditor to join our dynamic team. The... ...audits to evaluate internal controls, assess risk, and recommend improvements, including SOX testing and ICFR assessment... ...papers, and draft reports for Senior Management and the Audit Committee...Suggested
- JCW Group in the greater Chicago area is seeking a Senior Internal Auditor to lead MAR/SOX audit engagements and report to the Head of Audit. This high-visibility role will offer clear progression due to the organization’s growth. You will work on-site two days a week in...Senior2 days per week
- Connect Search, LLC is looking for an experienced Auditor for a large cannabis company in Chicago, IL. The role involves ensuring... ...AICPA standards, managing large projects, and enhancing the internal control environment. The ideal candidate will have a Bachelor’s in Accounting...SeniorFull timeRemote work
$85k - $100k
A leading insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance teams... ...testing strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree in Accounting...Senior- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT and security processes. This role involves working on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates are action-oriented...Senior
$124.2k - $186.4k
Ardagh Group in Chicago is seeking an experienced Assistant Controller to manage financial reporting processes including month-end close and journal entries. The ideal candidate should have over 10 years in financial accounting, expertise in MS Office and ERP systems,...Senior- ...journal entries, and preparing financial statements. This role will reconcile accounts, coordinate audit support, strengthen internal controls, investigate variances, and mentor staff-level accountants across the Americas region. Ideal candidates have 7-12 years of accounting...
- Amalgamated Insurance Underwriters is looking for a Commercial Building Insurance Loss Control Expert based in the United States. This full-time position involves consulting with property owners to implement loss-control solutions and ensure the safety and maintenance...SeniorFull time
- Amrize seeks a Senior Internal Control Specialist in Chicago to enhance compliance with Sarbanes-Oxley (SOX) requirements. This role is crucial for developing and promoting consistent business processes and controls across all product lines. The ideal candidate will possess...Senior
- A leading engineering consultancy is seeking a Principal Process Controls Engineer in Oak Brook, Illinois. The successful candidate will have over 15 years in process controls engineering and must excel in project leadership and client engagement. Key responsibilities...Senior
- Buckingham Search is seeking a Senior IT SOX Manager in Chicago for a hybrid role to lead the IT SOX program and ensure compliance across... ...will collaborate closely with senior leadership to manage IT controls, risk governance, and SOX compliance in a complex environment...Senior
$277.15k
...company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting...Senior- LHH in Chicago is seeking a Senior Manager, IT SOX to enhance IT governance and support SOX compliance across a decentralized technology landscape. This role involves leading IT General Controls, ensuring compliance, and driving continuous improvement through automation...SeniorRemote jobFlexible hours
$68k - $113k
...Job Family Internal Audit Travel Required Up to 10% Clearance Required... ...internal audit and internal control testing to assess the design and... ...Coordinate with external auditors to support reliance, walkthroughs... ...documentation standards, and SOX processes Stay current on US GAAP...SeniorTemporary workFlexible hours$85k - $100k
...At HUB International , we are a team of entrepreneurs. We believe in... ...business risks. The role of the Senior Internal Auditor is to lead and deliver... ...strategies, executing internal control testing and design... ...Experience with Sarbanes‑Oxley (SOX) compliance. Familiarity with...Senior- Buckingham Search is seeking a Manager for Internal Controls based in Oak Brook, IL. This hybrid role (3 days on-site, 2 remote) is pivotal in... ...preferably with Big 4 public accounting. Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-Ljbffr Buckingham SearchSeniorRemote work
- Ardagh Glass Ltd. is seeking an Assistant Controller based in Chicago, IL, to manage the monthly financial reporting and compliance processes... ...-end closes, budgeting, and forecasting, along with ensuring SOX compliance. Preferred qualifications include a Bachelor's...
- Hub International is seeking a Senior Analyst, IT Internal Controls & SOX in Chicago to help design, implement, and monitor IT controls for regulatory compliance. The... ...guidance. You will collaborate with auditors and stakeholders, manage the Workiva GRC platform...Senior
- Ferrero International S.A. in Chicago is seeking a Senior Internal Auditor to lead complex audits across Central and South American markets. This role involves managing audit engagements, ensuring compliance with internal standards, and collaborating with diverse teams...Senior
- ADM is seeking a Manager Global Risk & Controls based in Chicago, IL. This role focuses on... ...integrating external audit coordination and internal control oversight. The ideal candidate... ...relevant experience. Strong understanding of SOX, COSO, and GAAP is essential. The...
- ...publicly traded global organization is seeking a Senior Manager of IT SOX & Controls to lead the IT components of its enterprise-... ...—partnering cross-functionally with IT, Internal Audit, Controllership, and external auditors to build a scalable, mature IT control environment...Senior
- ...Allstate Insurance Company in Chicago, Illinois is looking for an Internal Auditor. In this role, you will contribute to audits, support... ...execution, and collaborate with business leaders to enhance the control environment while learning about innovative tools, including...Work from home
- Qualus is seeking a Senior Cost Analyst to join their Program Management team. The role focuses on assembling and providing cost data, forecasts, and reports to Project Managers and Operations Management, ensuring deadlines are met across business units. The Senior Cost...Senior
- ...As part of our client's Internal Audit function, you'll play an active role in shaping how we approach risk and controls bringing fresh thinking to audit methodology and helping build a culture of continuous improvement. We're looking for someone who takes ownership,...Senior
- ...insurance institution in the greater Chicago area that's looking to hire a Senior Internal Auditor. Reporting directly into the Head of Audit, this high-visibility position will be responsible for the MAR/SOX audit plan and will have ample room for progression given the sheer...Senior2 days per week
- Holcim Ltd. is looking for a Senior Internal Control Specialist in Chicago, IL. In this role, you will support Sarbanes-Oxley compliance and enhance internal controls across the organization. The ideal candidate has 5+ years of professional assurance experience and is proficient...Senior
$160k
A Nasdaq-listed emerging technology firm in Chicago seeks a Financial Controller to lead global accounting operations. This role involves overseeing SEC filings, compliance, and financial reporting, ensuring accuracy and transparency. Candidates must possess a Bachelor...$90k - $110k
Role Overview We are seeking a skilled and motivated Senior Analyst, IT Internal Controls & SOX who brings more than technical SOX expertise - someone... ...track action plans in Workiva. Collaborate with external auditors and IT/business stakeholders, providing documentation,...SeniorLocal area
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