Controls & Compliance Specialist for Audit & Reporting

Blitt & Gaines Law Offices; Vernon Hills (IL); On-site; USD 50,000 - 70,000; Full time

Job summary

A reputable law firm in Vernon Hills is seeking a Controls Specialist to support the execution and improvement of internal control reporting. The role involves maintaining control documentation, conducting testing, and ensuring compliance with regulations. Responsibilities include assisting audits and tracking remediation actions. Candidates should have 2–3 years of experience in internal controls or risk management, strong attention to detail, and proficiency in Microsoft Office.

Qualifications

• 2–3 years of experience in internal controls, audit, compliance, or risk management.
• Familiarity with control frameworks.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Maintain and update control documentation.
• Assist in the implementation of the control reporting framework.
• Perform routine control testing for design and operating effectiveness.
• Document testing results and identify control gaps.
• Support onsite and remote audit activities.

Skills

Attention to detail

Organizational skills

Effective communication

Proficiency in Microsoft Office

Education

High School diploma or GED

Higher education (college)

Job description

A reputable law firm in Vernon Hills is seeking a Controls Specialist to support the execution and improvement of internal control reporting. The role involves maintaining control documentation, conducting testing, and ensuring compliance with regulations. Responsibilities include assisting audits and tracking remediation actions. Candidates should have 2–3 years of experience in internal controls or risk management, strong attention to detail, and proficiency in Microsoft Office.