Senior SOX Controls & Controllership Lead

McDonald's; Chicago (IL); On-site; USD 85,000 - 106,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Educational assistance

Flexible ways of working

Time off policies

Job summary

McDonald’s is seeking a Senior, Financial Controllership (SOX Controls) to support internal control environments and drive a compliant organization across the Finance GF Mod initiatives. The role liaises with Finance, Technology, Global Internal Audit, GBS, and Markets to ensure strong controls and governance.

Responsibilities include walkthroughs, control testing, remediation, and steering risk management with cross-functional teams.

Qualifications

• 3+ years of experience in accounting, finance, auditing, consulting, tech, or compliance roles.

Responsibilities

• Support quarterly and annual review and assessment of internal controls for SEC filings.

Skills

3+ years of experience in accounting,/

Excellent communicator

Cross-functional relationships

SOX Controls experience

Education

CPA or CIA (or in progress)

Tools

Oracle

AuditBoard

Job description

McDonald’s is seeking a Senior, Financial Controllership (SOX Controls) to support internal control environments and drive a compliant organization across the Finance GF Mod initiatives. The role liaises with Finance, Technology, Global Internal Audit, GBS, and Markets to ensure strong controls and governance.

Responsibilities include walkthroughs, control testing, remediation, and steering risk management with cross-functional teams.