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’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...SeniorWork 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...SeniorWork at office
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services, build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...Senior
- Covista, a leading healthcare education provider, seeks a Senior Auditor to execute the internal audit plan across financial, operational, and compliance areas with emphasis on SOX controls. The role leads engagements from start to finish, engaging control owners and management...Senior
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing... ...quality of life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a...Senior$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
- ...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. You will drive improvements in internal controls, deliver timely...
- 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
$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....Full timeH1b- ...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...
- JBT Marel in the United States seeks a Senior Revenue Accountant reporting to the Accounting Manager within the Corporate Accounting... ...will ensure accurate revenue recognition and uphold robust internal controls in line with US GAAP. You will work with sales, legal, and...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- JPMorganChase is seeking a Control Management CORE Governance & Reporting Lead within Wholesale Lending Services to drive governance, reporting, and continual improvement of the CORE program. This role partners with stakeholders to ensure data quality, align with firm expectations...Senior
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls across... ...role requires 5+ years in assurance with US public-company SOX experience, plus CPA/CIA or similar certification. Travel 15...SeniorWork at office
- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role focuses on evaluating controls within insurance clients and developing robust documentation. Ideal candidates have...Senior
- Sora Resource Group in Chicago area seeks a Senior Analyst - SOX, Audit & Internal Controls to support the company's ICFR program and strengthen control design... ..., collaboration with business partners and auditors, and delivering remediation plans while maintaining quality...Senior
- Blommer Chocolate Company in Chicago is seeking an experienced SOX/Internal Audit Associate to perform testing across entity level controls, IT general controls, and ERP controls. The role emphasizes delivering audit-ready documentation, collaborating with stakeholders...Senior
- Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units. This highly visible role requires 2+ years in internal...Senior
- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
- Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets. You will prepare audit-ready documentation, drive remediation with stakeholders, review...Senior
$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- Headhunter Insider in Chicago, IL seeks an IT SOX Manager to lead the IT controls program within ICFR, collaborating with business lines and external auditors to strengthen risk management over IT processes. You will oversee SOX IT testing, guide documentation improvements...
$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial Auditor (Non-SOX... ...help further enhance the risk and control environment for the organization. Major... ...of the Audit Services’ Internal Audit Charter, Policy and Methodology...SeniorSummer workRelocation package- JBT Marel Corporation in Chicago is seeking a Senior Internal Auditor to plan, coordinate and complete internal audits, including Sarbanes-Oxley 404 requirements, reporting to the Internal Audit Manager. The role emphasizes risk assessment, financial and IT audits, and...Senior
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours$68k - $113k
Job Family Internal Audit Travel Required Up to 10% Clearance Required... ...internal audit and internal control testing to assess the design... ...management Coordinate with external auditors to support reliance,... ...documentation standards, and SOX processes Stay current on US...SeniorTemporary workFlexible hours- 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
$95.6k - $162.4k
...and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary:... ...Control Officers, Compliance, Internal Audit, External Audit,... ...with external auditors, oversee complex remediation... ...Serve as the subject matter expert for Information...SeniorFull timeH1bWorldwideFlexible hours- Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join its North America Internal Controls team — playing a key role in SOX compliance, control environment strengthening, and...Senior
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