Internal Controls Specialist: Elevate Compliance & Audits

Blitt & Gaines, P.C; Vernon Hills (IL); On-site; USD 60,000 - 80,000; Full time

Job summary

A legal firm in Vernon Hills is seeking a Controls Specialist to support the internal control reporting framework. The role involves maintaining control documentation, performing control testing, and ensuring compliance with regulations. Ideal candidates will have 2-3 years of experience in internal controls or audit and possess strong attention to detail and organizational skills. The position demands effective communication in a fast-paced environment, with responsibilities spanning documentation, testing, and audit support.

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 in a fast-paced environment.

Responsibilities

• Maintain and update control documentation.
• Perform routine control testing to validate effectiveness.
• Assist in preparing documentation for client audits.

Skills

Attention to detail

Organizational skills

Written communication

Verbal communication

Microsoft Office proficiency

Education

High School diploma or GED

College degree (preferred)

Job description

A legal firm in Vernon Hills is seeking a Controls Specialist to support the internal control reporting framework. The role involves maintaining control documentation, performing control testing, and ensuring compliance with regulations. Ideal candidates will have 2-3 years of experience in internal controls or audit and possess strong attention to detail and organizational skills. The position demands effective communication in a fast-paced environment, with responsibilities spanning documentation, testing, and audit support.