Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Control Analyst

Buckingham Search

Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly traded manufacturing organization seeking a Senior Internal Controls Analyst to support its SOX compliance program, strengthen internal controls, and improve business processes across multiple business units. This is a highly visible opportunity for someone who enjoys serving as a trusted advisor to the business while helping maintain a strong and scalable control environment. Responsibilities: Support the annual SOX and internal controls program Assess control design and operating effectiveness Identify control gaps and develop actionable remediation recommendations Promote standardized processes and controls across business units Support GRC administration, dashboards, and management reporting Partner with business leaders on process and control-related matters Lead or support continuous improvement initiatives and special projects Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 2+ years of internal audit, internal controls, SOX compliance, or public accounting experience Direct experience supporting SOX compliance within a U.S. public company CPA, CA, or CIA certification Strong knowledge of SOX, internal controls, and U.S. GAAP Advanced Excel or Google Sheets skills SAP, GRC, and data analytics experience are helpful Ability to travel approximately 15-30%, primarily within the U.S. and Canada This role offers strong exposure to leadership, broad business partnership, and the opportunity to help shape a growing internal controls environment. #J-18808-Ljbffr Buckingham Search

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Control Analyst in Chicago, IL vacancy
  • 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

    Chicago, IL
    3 days ago
  • $112.5k - $147.5k

     ...ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal... 
    Senior
    Flexible hours

    Circle

    Chicago, IL
    5 days ago
  • 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

    Blommer

    Chicago, IL
    22 hours ago
  • 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

    Buckingham Search

    Chicago, IL
    3 days ago
  • $101.6k - $134.3k

    OverviewThe Senior Analyst: Quality Control is responsible for leading the design, development, maintenance and execution of QC plans, test scenarios...  ...if the candidate's education, experience, skills and internal pay alignment are different from those specified.Job SummaryLocation... 
    Senior
    Contract work
    Shift work

    Mayer Brown

    Chicago, IL
    5 days ago
  • $95k - $115k

    Blommer Chocolate Company seeks an experienced Audit Specialist to join our Chicago, IL team. The role focuses on SOX testing, internal controls, and remediation across finance, operations and manufacturing environments. The position offers a competitive base salary ($95... 
    Senior

    Blommer Chocolate Company

    Chicago, IL
    3 days ago
  • $101.2k - $129.03k

    As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to...  ...responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...  ...execute and report on risk management, internal control and internal audit engagements that... 
    Senior
    Work experience placement
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    Chicago, IL
    3 days ago
  • Grant Thornton is seeking an IT Risk Senior Associate to join our Risk, Compliance & Controls Practice in Chicago. You will help clients understand IT risks, design and test controls, and support internal audit engagements. The role emphasizes collaboration with ABLs and... 
    Senior

    Grant Thornton

    Chicago, IL
    2 days ago
  •  ...commercial insurance, is seeking a risk assessment professional to oversee loss control services. You will ensure quality accounts, monitor loss development, and coordinate with internal and vendor resources. The ideal candidate has over 5 years of experience in risk... 
    Senior
    Work at office

    Starr

    Chicago, IL
    3 days ago
  •  ...seeking a Vice President to support risk identification, assessment, monitoring and reporting across the firm, with emphasis on Internal Control Testing. The role requires strong management skills to develop plans, track progress and deliver enhancements to the ORM... 
    Senior

    Golub-Capital

    Chicago, IL
    4 days ago
  • $100k - $120k

     ...your resume to ****@*****.*** DescriptionDevelop and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute assigned components of the Internal Control Plan, supporting Internal... 
    Senior

    Robert Half

    Chicago, IL
    3 days ago
  • $85k - $110k

     ...accounting audit or corporate internal audit who wants challenging,...  ...managementWhether you're an audit senior in public accounting looking...  ...looking to broaden your SOX, controls and financial reporting...  ...career step.The RoleThe Senior Analyst - SOX, Audit & Internal Controls... 
    Senior

    Affinity Executive Search

    Chicago, IL
    3 days ago
  • Amrize is seeking a Senior Internal Control Specialist to support Sarbanes-Oxley compliance and strengthen internal controls across the organization. The role serves as a trusted advisor on process and control matters, influencing business outcomes and reporting. Candidates... 
    Senior

    Socket.dev

    Chicago, IL
    2 days ago
  • 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

    Holcim Ltd.

    Chicago, IL
    22 hours ago
  • 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

    Jimmy Jazz

    Chicago, IL
    3 days ago
  • PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across diverse industries. You will optimize controls, leverage AI in risk assessment, and drive value through robust governance and... 
    Senior

    PwC

    Chicago, IL
    2 days ago
  • Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls across product lines, execute the internal control plan, and validate control effectiveness while driving remediation of gaps. The... 
    Senior
    Work at office

    Buckingham Search

    Chicago, IL
    1 day ago
  • RB Global is seeking an Internal Auditor to execute detailed test work on various operational and...  ...audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and... 
    Senior

    Ritchie Bros. Auctioneers, Inc.

    Westchester, IL
    2 days ago
  • $85k - $100k

    A leading insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance...  ...develop testing strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree in... 
    Senior

    HUB International

    Chicago, IL
    3 days ago
  • 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

    Buckingham Search

    Chicago, IL
    3 days ago
  • 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The role involves...  ...to map processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL... 
    Senior

    247Hire

    Chicago, IL
    4 days ago
  • $107k - $145k

     ...highest levels possible.About the RoleThe Senior Commissions Analyst is a subject matter expert...  ...cause analysis and implement preventive controls.Prepare audit evidence and support SOX...  ...experience, qualifications, location, and internal equity.Candidates should be... 
    Senior
    Full time
    Immediate start
    Flexible hours

    Acrisure

    Chicago, IL
    5 days ago
  • $74k - $138k

     ...Contact Optimization organization, the Senior Campaign Execution Analyst plays a critical role in delivering...  ...and quality standards.Quality Control & Risk ManagementPerform quality control...  ...requirements, legal and compliance guidance, internal policies, privacy expectations, and... 
    Senior
    Full time
    Contract work
    Part time
    Work experience placement
    Local area

    BMO Bank

    Chicago, IL
    3 days ago
  •  ...KPMG is currently seeking a Senior Associate to join our Global...  ...change management. • Act as the internal expert in managing technology...  ...Lead, Senior Business Analyst, Development team, and QA team...  ...testing processes, internal controls, project communications, training... 
    Senior
    Full time
    Local area

    KPMG

    Chicago, IL
    more than 2 months ago
  • $77k - $202k

     ...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across... 
    Senior
    Full time
    H1b

    PwC

    Chicago, IL
    3 days ago
  • A leading publicly traded organization is seeking a Senior Internal Controls Specialist to join its Internal Controls team. This role offers the opportunity to partner with leaders across the business to strengthen internal controls, support Sarbanes-Oxley (SOX) compliance... 
    Senior
    Work at office

    Buckingham Search

    Chicago, IL
    22 hours ago
  • EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree... 
    Senior

    EY

    Chicago, IL
    3 days ago
  • Conagra Brands in Chicago seeks an Internal Auditor to perform financial, operational, and compliance reviews, leveraging data analytics to strengthen internal controls and partner with business stakeholders to improve processes and align with company standards. Responsibilities... 

    Conagra

    Chicago, IL
    4 days ago
  • Senior Analyst - SOX, Audit & Internal Controls in Chicago, IL is a direct hire opportunity with a growing financial services organization. The role emphasizes a strong SOX/ICFR program, control design and remediation in a collaborative corporate accounting team. The position... 
    Senior

    H. T. PROF Group

    Chicago, IL
    2 days ago
  • Sterling St James LLC is seeking a Senior Analyst - SOX, Audit & Internal Controls in the Chicago area. The role focuses on the company’s SOX and ICFR program with a strong emphasis on identifying weaknesses and designing, evaluating and enhancing controls. The ideal candidate... 
    Senior

    Sterling St James LLC

    Chicago, IL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Control Analyst. Be the first to apply!