Senior SOX & Internal Controls Analyst

Buckingham Search

Chicago (IL)

On-site

USD 90,000 - 120,000

Full time

14 days+

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Job summary

Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units.

This highly visible role requires 2+ years in internal controls/Audit, CPA/CIA certification, strong knowledge of SOX and GAAP, advanced Excel/Sheets, and travel up to 30% within the U.S. and Canada.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 2+ years of internal audit, internal controls, SOX compliance, or public accounting experience.
  • Direct experience supporting SOX compliance within a U.S. public company.
  • CPA, CA, or CIA certification.
  • Strong knowledge of SOX, internal controls, and U.S. GAAP.
  • Advanced Excel or Google Sheets skills.
  • Experience with SAP, GRC, and data analytics is helpful.
  • Ability to travel approximately 15-30%, primarily within the U.S. and Canada.

Responsibilities

  • Support the annual SOX and internal controls program.
  • Assess control design and operating effectiveness.
  • Identify control gaps and develop actionable remediation recommendations.
  • Promote standardized processes and controls across business units.
  • Support GRC administration, dashboards, and management reporting.
  • Partner with business leaders on process and control-related matters.
  • Lead or support continuous improvement initiatives and special projects.

Skills

Internal controls
SOX compliance
Data analytics
Excel
Google Sheets

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Tools

SAP
GRC
Excel

Job description

Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units.

This highly visible role requires 2+ years in internal controls/Audit, CPA/CIA certification, strong knowledge of SOX and GAAP, advanced Excel/Sheets, and travel up to 30% within the U.S. and Canada.

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