SOX 404 Audit Intern - Hands-On Controls & Risk
$25 per hourHERE Chicago
Here is seeking a motivated SOX 404 Summer Intern in Chicago, IL. As an integral part of our Internal Audit team, you'll gain hands-on experience, working closely with auditors and process owners to test and evaluate internal controls. This paid internship for undergraduates offers $25/hr, with opportunities for mentorship and exposure to senior leaders. Ideal candidates are pursuing studies in Accounting or Finance and possess critical thinking and strong communication skills. #J-18808-Ljbffr
- ...Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid... ...Chicago or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders. The ideal candidate...RiskFull time
- ...Itlearn360 is seeking an IT SOX Manager to lead the SOX IT control program, ensuring compliance and effectiveness while collaborating with various business... .... The position demands 4-7 years of experience in IT risk and compliance. The ideal candidate will have a degree...Risk
$110k - $150k
...making by identifying risks and opportunities, optimizing... ...compliance with internal controls and financial... ...effectively while also being hands on and actively contributing... ...during annual audits and manage the audit process... ...COSO framework and SOX Compliance Knowledge of...RiskTemporary workWork at officeImmediate startRemote workRelocation$125k - $175k
...is in generating attractive risk-adjusted returns and... ...assisting with the annual fund audit. Preparation of monthly advisory... ...US GAAP and under existing SOX regime requirements in... ...preferred. Experience with internal control compliance (SOX 404) a plus. Demonstrated team...RiskTemporary workWork at officeLocal areaFlexible hours$140k - $160k
...will be doing: As our IT Risk and Controls Manager, you’ll sit at... ...to the Director of Internal Controls, you'll be a... ...alongside IT, Internal Audit, and business stakeholders... ...IT General Controls & SOX Compliance Own the... ...application in SOX compliance. Hands‑on experience with ERP...RiskFull time$81k - $147.64k
...members of Baker Tilly International, a worldwide... ...service in the areas of risk and advisory?... ...enior Consultant (SOX and FDICIA focus)!... ...governance, internal controls, and data... ...impacts to compliance audit programs Support... ...years of direct, hands-on experience with...RiskWork experience placementLocal areaWorldwide$140k - $160k
...operating effectiveness of SOX controls for Wilson Sporting... ...Group Functions. The Risk and Control Manager is... ...initiatives - shaping the internal control environment,... ...business and Internal Audit teams to ensure SOX controls... ...framework, with hands-on experience supporting...RiskFull timeCasual workFlexible hours$66.7k - $113.3k
...Senior IT Controls Analyst Northern Trust,... ...pillar, which covers SOX, SOC 1 and SOC 2 controls... ...with hands-on IT and control testing... ...accurate, complete, and audit-defensible, while... ...with Technology, Risk, Operations, Audit... ...across SOC, SOX, and internal audit frameworks....RiskH1bWork at officeWork from homeFlexible hours$75k - $95k
...Role Overview: As an Internal Auditor at Conexus,... ...focus will be on inventory controls, SOX compliance, and... ...principles. You will lead audits and assessments to ensure... ...internal standards, SOX 404 requirements, and GAAP... ...implementation support. Conduct risk assessments and develop...RiskFull timeVisa sponsorshipWork visa$105.6k - $158.4k
...Description Summary The Lead Internal Controls Analyst plays a... ...in alignment with SOX (Sarbanes-Oxley) requirements... ...standards, and broader risk management objectives.... ...and risk coverage. Audit & Stakeholder Engagement... ...understanding of SOX 404 requirements and COSO...RiskRemote workWorldwideVisa sponsorshipWork visaRelocation package- ...Manager Global Risk & Controls - Chicago, IL Role Overview The Manager of Audit Readiness, Controls, and Policy Governance plays... ...integrates external audit coordination, internal control design and oversight,... ...a cohesive mandate aligned with SOX, COSO, GAAP, and regulatory...Risk
$25 per hour
...What's the role? Join our Internal Audit team as a SOX 404 Summer Intern and step into the world where... ...the business strengthening controls, uncovering risks, and making sure HERE processes work the way they should. You’ll be hands‑on with real testing, real controls...InternshipRiskHourly payFull timeSummer internship$90k - $105k
...Senior Financial Auditor (Non-SOX) – $90-105K Plus Bonus... ...edge and always looking for new audit approaches and this person will... ...and help further enhance the risk and control environment for the organization... ...of the Audit Services’ Internal Audit Charter, Policy and Methodology...RiskSummer workRelocation package$150k - $200k
...searching for an Assistant Controller to own the Company’s external... ...independent financial statement audit and SOX compliance processes. The... ...reviews, coordinate internal meetings and guide auditor interaction... ...asset quality, credit risk and compliance with the Company...RiskWork at office- The Internal Audit Manager plays a critical role in strengthening... ...the company’s risk management, internal controls, and governance... ...financial, compliance, and SOX audits, partners... ...audit judgment, hands‑on execution capability... ...a key role in SOX 404 efforts, including...Risk
$101k - $203k
...nowhere like RSM. TheERP Risk and Automation... ...various consulting, internal, and external audit clients by bringing in... ...assessments, security and controls design on ERP... ...audits (e.g.financial,SOX, regulatory) ~ Lead... ...building mentality who is hands on, results-oriented...InternshipRiskWork experience placementLocal area- ...worldwide. From dynamic control products and brake... ...brings. We are seeking a hands‑on, process‑driven, and... ..., shared services, and risk management functions. This... ...reporting, annual audits, treasury operations, debt... ...This position will lead international accounting consolidations...RiskImmediate startWorldwide
$142.6k - $261.5k
...And with change comes risk. As a Risk Technology... ...business and process controls transformation, application... ...You will belong to an international network of specialists... ..., order-to-cash) Hands-on, results-oriented,... ...understanding of SAP auditing What we offer you At EY...RiskWork experience placementSummer holidayFlexible hoursShift work$137k - $180k
...annual and quarterly filings (Blue Books), and risk‑based capital calculations, reporting and related... ..., and timeliness Strengthen and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate with internal and external auditors...RiskContract workWork at officeRemote workRelocation package$140k - $165k
...The Corporate Controller is a key leadership role... ...individual will serve as a hands-on accounting leader with... ...financial reporting, strong internal controls, and... ...Lead the annual external audit, partnering with auditors... ...Communicate financial trends, risks, and outlooks clearly...RiskTemporary workInterim roleWork at officeLocal area- ...Tilly Advisory Group, LP, located in Oak Brook, Illinois, is seeking an Audit Intern to provide audit and assurance services. This is an ideal opportunity for accounting students looking to gain hands-on experience while preparing for the CPA exam. The internship offers...InternshipFlexible hours
$142.6k - $261.5k
...And with change comes risk. As a Risk Technology... ...business and process controls transformation, application... ...You will belong to an international network of specialists... ..., order-to-cash) Hands-on, results-oriented,... ...understanding of SAP auditing What we offer you At EY...RiskWork experience placementSummer holidayFlexible hoursShift work$60.8k - $84k
...month end close, strengthening internal controls, and ensuring billing... ...and comfortable balancing hands on accounting responsibilities... ...identifying trends and potential risks Perform SOX reviews of billing files... ...internal and external audit requests, ensuring documentation...RiskTemporary workFreelanceFlexible hours$124.2k - $186.4k
...Role Description The Assistant Controller will assist in managing the monthly financial... ...corporate objectives, including SOX compliance. This role is very hands‑on, requiring a high degree of... ...supporting schedules for the year‑end audit Prepare SOX required supporting...Temporary workApprenticeshipLocal areaFlexible hours- ...AgHires is looking for a Manager of Global Risk & Controls in Chicago, IL. This position is crucial for ensuring audit readiness and governance compliance in finance operations... ...lead external audit coordination, enhance internal controls, and manage finance policy governance...Risk
- ...garnishment processing. International Payroll Operations:... ..., and implement controls to reduce errors and fraud risk. Manage vendor... ...payroll and HR systems. Audit & Internal Controls... .... Ensure SOX‑readiness of payroll... ...strongly preferred. Hands‑on experience managing...RiskHourly payDaily paidTemporary workWork at officeLocal areaShift work
- ...Experienced Career Site is looking for an Assurance Intern for Winter 2027 in Chicago. This role offers hands-on experience in our assurance practice, allowing... ...experienced team members and gain valuable insights into the audit process. Interns will engage in various duties...Internship
- ...expert to a wide variety of internal and external stakeholders, including... ...; monitor performance, risk exposures, and news flow. Develop... ...& Reporting Support the Controller and Senior Manager of... ...including support of our annual audit Serve as a key point of coordination...InternshipRiskWork at office
$57.5k - $106.5k
...exposure to IT and operational controls across areas such as... ...through regulatory reviews, audit findings, and internal assessments are fully resolved... ...your expertise in risk and control frameworks, and... ..., ISO 27001, CIS Controls, SOX ITGC, and PCI‑DSS Contribute...RiskWork at officeLocal area2 days per week3 days per week$88.4k - $150.7k
...permissions, and related controls. Workday... ...Workday experience Hands-on experience with Workday... ...support Governance, Risk & Compliance Understanding... ...Exposure to audit, risk monitoring, or compliance... ...(or starting rate for interns and associates) for...InternshipRiskWork experience placementWork at officeLocal areaWork from home
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