Senior Financial Audit & Controls Manager
Fhlbc
FHLBank Chicago is seeking an Audit Manager to lead risk-based audits with a focus on financial reporting and internal controls. You will manage staff, plan engagements, and communicate findings to senior leadership and board committees.
The role requires at least seven years in progressive audit roles, CPA or CIA certification, and strong COSO/GAAP expertise. You will guide risk assessment, testing, and reporting while developing teams in a collaborative, growth-oriented environment.
#J-18808-Ljbffr- ...Job Description Audit Leadership | Manufacturing & Distribution \n Chicagoland | Hybrid \n \n You don’t have to move to a smaller firm to have more influence over your clients, your team and where your career goes next. \n \n I’m working with an established...SeniorWork at office
$65 - $72 per hour
DescriptionKforce has a client that is seeking an Audit, Senior Associate in Chicago, IL.Summary:We are... ...services to clients within the Asset and Wealth Management sector. This role is responsible for performing financial statement audits, evaluating accounting and reporting...Senior- ...AIDS Foundation Chicago seeks a Controller to lead day-to-day accounting operations... ...will ensure GAAP compliance, manage the general ledger, payroll, AP/... ...management while coordinating audits and regulatory filings. The role requires senior-level nonprofit accounting...Senior
$100k - $121k
...& RESPONSIBILITIES:· Lead the Internal Audit data analytics function, serving as the... ...and execute data-driven testing of key controls across in-scope processes, systems, and... ...control and business insights to support management action.· Serve as a data champion within...SeniorRemote work$111.38k - $132.5k
...solutions that enable businesses to manage risks with confidence.Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment... ...as a member of the Internal Audit function, is responsible for... ...the company’s Internal Controls over Financial Reporting (ICFR), including...SeniorFull timeWork at officeLocal areaNight shift- ...directing the delivery of the financial / operational portion of the annual internal audit plan. The role directs... ...and supervises audit managers or staff to ensure that... ...management, internal control, and operational... ...relationships with BCBSA Senior Management. Coordinates...SeniorFull timeWork at officeRemote workShift work
$120k - $190k
...improving the overall control environment within CIBC... ...or lead multi-skilled audit teams on large and/or... ...Banking/Credit RiskWealth Management/Private WealthFinance... ...relationships with senior management and other key... ...). Being a Chartered Financial Analyst (CFA) or...SeniorFull timeRemote workShift work2 days per week$85k - $100k
...Senior Audit Associate | Chicago, IL | Hybrid I’m partnering with a Top 100 public accounting firm in the Chicago area that is looking to add a Senior Audit Associate to its growing Audit & Assurance team. This is a great opportunity for someone who wants...SeniorWork at office- ...Catherine T. MacArthur Foundation in Chicago seeks a Controller to lead the Office of Finance, directing... ...ensure GAAP compliance, oversee the annual financial statements, and coordinate tax reporting. The role requires senior leadership, deep nonprofit accounting...SeniorWork at office
- ...Blue Signal is seeking a Senior Audit Analytics & Automation Leader to modernize a large enterprise audit function through data-driven analytics, automation, and practical AI adoption. You will build roadmaps, dashboards, automated testing, and continuous-monitoring capabilities...Senior
$100k - $220k
...StreetJob Family Group:Audit, Risk & ComplianceLead... ...frameworks, and risk management practices.Evaluate risks... ..., and validate controls including human oversight... ...deliver on business and financial goals.Helps determine... ...value proposition with senior leadership and business...SeniorFull timeContract workPart timeWork at officeLocal areaShift work- ...Crowe Advisory LLC is seeking an Audit Senior Associate to lead client engagements across multiple industry verticals, including Banking, Healthcare, and Financial Services. You will manage planning, staffing, budgeting, and execution while mentoring staff and maintaining...Senior
- ...Audit Senior Associate | Downtown Chicago A growing public accounting firm... ...client work, direct access to managers and partners, and room to... ...assessments, evaluate internal controls, and complete substantive testing. Prepare financial statements and supporting documentation...Senior
$180k - $195k
...roberthalf.c0mJob DescriptionExperience with:Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.Commonly used internal control frameworks, including COBIT,...Senior- ...Join a collaborative Internal Audit team that plays an important role in strengthening risk management, internal controls, and operational effectiveness across a complex financial services organization. This position offers the opportunity to lead risk-based audits, leverage...Senior
- ...Join a high-visibility Internal Audit team where you’ll partner with senior leadership, influence business decisions... ...role offers hands-on exposure to financial, operational, and compliance... ...Evaluate financial and operational controls, identify risks, and recommend process...SeniorSummer workWork at officeFlexible hours3 days per week
- ...Senior Audit Manager (Fully Remote)Location: Remote (USA)Job Type: Full-TimeIndustry: Public AccountingFirm Ranking: Top 100 U.S. Public Accounting FirmAre you a seasoned audit professional ready to take the next step in your career—without sacrificing work-life balance...SeniorImmediate startRemote workFlexible hours
$143k - $180k
...and medium-sized businesses, financial sponsors and consumers.... ...(Society for Human Resource Management) Best Workplaces in Illinois... ...Objective of Position: The Internal Audit Senior Manager leads a portfolio of... ...management and internal control process, and provides independent...SeniorWork at officeRemote work$120k - $150k
...doingThe Private Wealth Audit team provides... ...of the Private Wealth Management portfolio, including trust... ...personal banking. As a Senior Audit Manager, you'll... ...and help strengthen the control environment. You'll also... ...such as Chartered Financial Analyst (CFA), Certified...SeniorFull timeRemote workShift work2 days per week$75k - $130k
...Advisors team is looking for a Senior Audit Associate to bring a unique... ...reviews Assist in the management and development of... ...locations Work directly with controllers, CFOs, and business owners to... ...unsolicited submissions without financial obligation to the submitting...SeniorWork at office$33.45 - $40.47 per hour
...as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit’s mission of “Powering... ...Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including...Local area- ...Senior Audit Analytics & Automation Leader Location: Chicago, IL; Greater Cincinnati Area... ...finance transformation, data analytics, controls, or related disciplines. ~ Strong credibility... .... Candidates who have primarily managed technology projects without owning...SeniorLive inRemote workRelocation1 day per week
$134.52k
...REQUISITIONChicago Technology Audit & Advisory Senior... ...DESCRIPTIONTechnology Audit & Advisory Senior Manager You Belong Here The Protiviti... ...and Assessment IT General Controls (ITGC) AI and Data Governance... ...does not issue opinions on financial statements or offer attestation...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$70.6k - $139.8k
...Audit Senior Associate Your Journey at Crowe Starts Here: At Crowe, you can build a... ...Media Telecommunications, Public Sector, Financial Services, Life Sciences, Real Estate &... ...customer happiness and working with client management and staff at all levels to perform...SeniorFull timeSeasonal workHome office$133.4k - $247.7k
...Responsible For Evaluating And Reporting To Management The State Of Control Environment Of The Enterprise Regarding Financial, Government And Regulatory Requirements And Operations... .... Performance Of Enterprise-Wide Internal Audit Programs, Control Consulting And Risk...SeniorFull timeWork at officeFlexible hours3 days per week$88.9k - $151.1k
...in innovative wealth management, asset servicing, asset... ...more than 135 years of financial experience and over 24... ...service. The Senior IT Auditor, Information... ...conducting and documenting audits throughout the Corporation... ...and related internal controls.Plan and lead IT audit...SeniorFull timeH1bWorldwideFlexible hours- ...high-visibility Internal Audit team where you’ll partner with senior leadership, influence business... ...hands-on exposure to financial, operational, and... ...financial and operational controls, identify risks, and recommend... ...preferred \n ~ Ability to manage multiple priorities in a...SeniorSummer workWork at officeFlexible hours3 days per week
$120k - $140k
Dentons US LLP is currently recruiting for a Senior Financial Systems Analyst. This position supports... ...issues, support integrations, manage system changes, and improve day-to-day... ...incident management, or formal change control preferred.Strong analytical, troubleshooting...SeniorTemporary workLocal area- ...ILWorkplace Type: HybridAs a Senior Internal Auditor you will... ...across operational, financial, compliance, and technology... ...risk assessment and annual audit plan, builds constructive... ...strengthen governance, risk management, and internal control. The Senior Internal Auditor...SeniorFull timeWork at officeWorldwideRelocation
$102.1k - $136.17k
...Workplace Type: Hybrid As a Senior Internal Auditor you will... ...across operational, financial, compliance, and technology... ...risk assessment and annual audit plan, builds constructive... ...strengthen governance, risk management, and internal control. The Senior Internal...SeniorFull timeWork at officeWorldwideRelocationFlexible hours
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