Senior Internal Controls & Audit Analyst (Hybrid)

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

Job summary

DRiV Incorporated, based in Skokie, IL, is seeking a Senior Internal Audit Analyst in a hybrid role focused on supporting internal audit, SOX, and control monitoring. The role partners with leadership, co-source partners, and external auditors to evaluate risks and strengthen control environments.

The position requires a bachelor's degree in accounting/finance or related field, 3+ years in finance or controls, and familiarity with SAP/ERP systems. CPA/CIA/CA/CMA preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent.
• CPA, CIA, CA, CMA, or equivalent professional certification preferred.
• Minimum three years of finance, accounting, internal audit, external audit, or controls-related experience; SOX 404 documentation experience required.
• Familiarity with SAP, ERP environments, IT systems, and automated controls preferred.

Responsibilities

• Support the setup, maintenance, and coordination of the internal controls framework, including cloud-based control assessment and monitoring tools.
• Coordinate, assist, and support reporting of the control assessment framework, including status tracking, documentation quality, and completion of required deliverables.
• Assist with the development, review, and maintenance of SOX Section 404 documentation, control narratives, risk control matrices, testing evidence, and remediation tracking.
• Partner with control owners to evaluate control design and operating effectiveness and help identify practical recommendations to strengthen the control environment.
• Manage audit data rooms and support the preparation, organization, and completion of audit evidence for assigned audits.
• Coordinate with third-party co-source partners and support meetings and discussions with local management throughout the audit lifecycle.
• Assist audit leadership with supervision and coordination of external audit resources during internal audit and control testing activities.
• Perform and support internal audit procedures, document results clearly, and ensure audit workpapers are complete, accurate, and aligned with internal audit standards.

Skills

GAAP knowledge

SOX compliance

Audit execution

Analytical thinking

Communication skills

Project management

Independent work

Education

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

Tools

SAP

Job description

DRiV Incorporated, based in Skokie, IL, is seeking a Senior Internal Audit Analyst in a hybrid role focused on supporting internal audit, SOX, and control monitoring. The role partners with leadership, co-source partners, and external auditors to evaluate risks and strengthen control environments.

The position requires a bachelor's degree in accounting/finance or related field, 3+ years in finance or controls, and familiarity with SAP/ERP systems. CPA/CIA/CA/CMA preferred.