Hybrid Senior Internal Controls & SOX Analyst

DRiV; Skokie (IL); Hybrid; USD 90,000 - 105,000; Full time

Job summary

DRiV Senior Internal Audit Analyst is a key role within Finance & Controllership, located in Skokie, IL. Hybrid work arrangement supports collaboration with control owners and external auditors to strengthen the internal controls environment and SOX compliance.

The role requires 3+ years in finance or auditing, a degree in accounting/finance, and professional certification such as CPA/CIA. You will coordinate audits, develop control narratives, and report to management and the Audit Committee.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA/CIA/CA/CMA or equivalent certification preferred.
• Minimum 3 years in finance, accounting, internal or external audit.
• Experience with SOX 404 documentation and ERP systems.
• Strong knowledge of GAAP, GAAS and internal controls.
• Excellent written and verbal communication.

Responsibilities

• Support setup and coordination of internal controls framework including SOX.
• Assist with SOX 404 documentation and control narratives.
• Coordinate audit data rooms and evidence for audits.
• Engage with co-source partners and management throughout audits.
• Prepare quarterly reports and updates for management and Audit Committee.
• Participate in process improvement and control standardization projects.

Skills

Internal audit

SOX controls

GAAP/GAAS

ERP systems

Communication skills

Project management

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent

CPA/CIA/CA/CMA or equivalent certification preferred

Tools

SAP

ERP environments

Cloud-based control tools

Job description

DRiV Senior Internal Audit Analyst is a key role within Finance & Controllership, located in Skokie, IL. Hybrid work arrangement supports collaboration with control owners and external auditors to strengthen the internal controls environment and SOX compliance.

The role requires 3+ years in finance or auditing, a degree in accounting/finance, and professional certification such as CPA/CIA. You will coordinate audits, develop control narratives, and report to management and the Audit Committee.