Finance Internal Controls & Audit Lead (Hybrid)

Lions Clubs International; Oak Brook (IL); Hybrid; USD 78,000 - 88,000; Full time

Benefits offered by this job

Three weeks paid time off

Comprehensive medical, dental, vision, and life insurance plans

401K with employer match

Flexible work schedules

Casual dress

Job summary

Lions Clubs International is seeking an Internal Controls and Audit Specialist to join our Finance Division team in Oak Brook, Illinois. In this role, you will oversee key internal projects, monitor compliance, and identify financial risks. You’ll work cross-functionally to develop and maintain internal controls while providing guidance and ensuring alignment with regulatory requirements.

The ideal candidate holds a Bachelor’s degree and has at least 5 years of experience in audit or related fields, with strong analytical and organizational skills. The position offers a hybrid work model and excellent benefits.

Qualifications

• Minimum of 5 years experience in audit, internal controls assessments, or related work required.
• Strong relationship-building skills, with prior experience in cross-functional collaboration.
• Excellent analytical and organizational skills.

Responsibilities

• Conduct internal audit reviews, document process flows, perform testing, summarize results.
• Drive compliance with company policies and support company mission, values, and ethics.
• Perform gap analysis and risk assessments to protect company assets.

Skills

Analytical skills

Relationship-building

Organizational skills

Cross-functional collaboration

Risk management

Education

Bachelor’s degree

High school diploma or equivalent

Tools

SAP or similar expense reporting system

Job description

Lions Clubs International is seeking an Internal Controls and Audit Specialist to join our Finance Division team in Oak Brook, Illinois. In this role, you will oversee key internal projects, monitor compliance, and identify financial risks. You’ll work cross-functionally to develop and maintain internal controls while providing guidance and ensuring alignment with regulatory requirements.

The ideal candidate holds a Bachelor’s degree and has at least 5 years of experience in audit or related fields, with strong analytical and organizational skills. The position offers a hybrid work model and excellent benefits.