Senior SOX & Internal Controls Specialist

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

Benefits offered by this job

Bonus Eligible

Long-Term Incentive Eligible: No

Benefits Eligible

Job summary

McDonald’s Corporation is seeking a Senior, Financial Controllership (SOX Controls) to strengthen internal controls and drive a compliant finance environment across the global system. You will partner with Finance, Technology, Internal Audit, and Global Business Services to implement effective control processes.

The role requires 3+ years in related fields, strong SOX knowledge, and proven communication across teams. It offers comprehensive benefits and a competitive salary range.

Qualifications

• 3+ years in accounting, finance, auditing, consulting, tech, or compliance roles.
• Public Accounting/Auditing experience with PCAOB standards.
• Strong knowledge of Sarbanes-Oxley requirements & expectations.

Responsibilities

• Support quarterly and annual review of internal controls for SOX compliance.
• Report to senior leadership on effectiveness of internal control environment.
• Execute actions and training to address control risks from transformation programs.
• Design, communicate, and enforce internal control policies and governance.
• Identify risks through collaboration with market finance, corporate functions, and auditors.
• Assist with walkthroughs, control testing, and audit support activities.
• Drive remediation of deficiencies and monitor remediation/testing.
• Support Corporate Controller Group in risk governance and documentation.

Skills

SOX Controls

PCAOB Standards

Communication

Cross-functional Collaboration

Financial Controllership

Education

CPA or CIA (in progress)

Tools

Oracle

AuditBoard

Job description

McDonald’s Corporation is seeking a Senior, Financial Controllership (SOX Controls) to strengthen internal controls and drive a compliant finance environment across the global system. You will partner with Finance, Technology, Internal Audit, and Global Business Services to implement effective control processes.

The role requires 3+ years in related fields, strong SOX knowledge, and proven communication across teams. It offers comprehensive benefits and a competitive salary range.