Senior SOX & Internal Controls Analyst

Delfos; Downers Grove (IL); On-site; USD 80,000 - 100,000; Full time

Job summary

A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs, and assisting with the development of remediation plans for control deficiencies. The ideal applicant has a Bachelor's degree in Accounting, relevant certification such as CPA or CIA, and over three years of related experience. This position offers an opportunity to partner directly with Internal Audit and participate in training on internal controls.

Qualifications

• 3+ years of relevant work experience.
• Professional certification such as CPA or CIA required.
• Theoretical and practical knowledge of COSO.

Responsibilities

• Conduct annual process walkthroughs with Management.
• Maintain and update the Risk and Control Matrices.
• Assist Management with remediation plans for control deficiencies.
• Perform SOX Section 404 responsibilities.

Skills

COSO framework knowledge

Regulatory compliance

Process documentation

Education

Bachelor's degree in Accounting

Tools

Audit Board

Job description

A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs, and assisting with the development of remediation plans for control deficiencies. The ideal applicant has a Bachelor's degree in Accounting, relevant certification such as CPA or CIA, and over three years of related experience. This position offers an opportunity to partner directly with Internal Audit and participate in training on internal controls.