123 internal control jobs at 98 companies in Naperville, IL
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Senior Internal Control Specialist (Chicago, IL, US, 60631)
Chicago, Illinois, United States
OnsiteFull Time
5+ YOEBachelor's degree, 5+ years professional assurance/internal audit or public accounting with US public-company SOX experience; CPA/CA or CIA required; strong SOX/internal controls and US GAAP knowledge; advanced Excel/Sheets and SAP/GRC skills.
Microsoft Office, Microsoft Excel, Google Workspace, Google Sheets, SAP, GRC
2mo
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Internal Auditor
Deerfield, Illinois, United States
$63k-$101k/yr OnsiteFull Time
3+ YOEConduct risk-based financial and operational audits, document workflows, test internal controls, prepare findings and recommendations; Bachelor's degree or HS+3 years in auditing/IT auditing; intermediate Microsoft Office skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Access
1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
4+ YOEBachelor's preferred, 4+ years internal/external audit experience (IT and financial controls), CISA/CIA/CPA preferred, knowledge of COSO/SOX/COBIT/IIA standards, experience testing ITGCs, familiarity with Excel, SQL, ACL/Galvanize, IDEA, or Tableau.
COSO, SOX, COBIT, IIA International Standards, Microsoft Excel, SQL, ACL/Galvanize, IDEA, Tableau
1d
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Sr Manager, Internal Audit
Deerfield, Illinois, United States
$140k-$192k/yr OnsiteFull Time
10+ YOEBachelor’s degree and 10+ years in internal audit, SOX, risk advisory, finance, IT controls, or governance. Requires complex audit leadership, team management, internal controls expertise, and strong analytical communication skills.
COSO, SOX, ICFR, IT general controls, data analytics, automation, audit management tools, ERP systems, GRC platforms
4w
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Internal Auditor - Director
Chicago, Illinois, United States
OnsiteFull Time
7+ YOEBachelor's degree; 7+ years internal audit and AML/BSA/OFAC experience in public accounting, consulting, regulatory or banking; strong IIA knowledge, risk and controls, audit program development; client-facing and communication skills; willingness to travel.
Tableau, Power BI, Enterprise ChatGPT, copilot
2w
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
7+ YOE2+ Mgmt7+ years experience in internal controls/SOX with 2+ years leading SOX work; strong accounting knowledge; CPA/CIA/CA/CMA or MBA Finance; strong communication, problem solving, and Microsoft Office skills.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook, ERP, Reporting tools
1w
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Internal Medicine Physician
Elk Grove Village, Illinois, United States
$265k-$310k/yr OnsiteFull Time
MD/DO required, Illinois physician credential prior to hire, ALS preferred, eligible for DEA/controlled substance registration, board certified in Internal Medicine.
1mo
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
4+ YOEUndergraduate degree required; 4+ years internal/external audit experience assessing IT/security controls; expertise in IT general controls, SDLC, COBIT, NIST, COSO; supervisory experience and strong communication; willingness to travel.
COSO, COBIT, NIST, ITIL, ISO
6d
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Senior Analyst, Internal Controls & Compliance
Lisle, Illinois, United States
$90k-$115k/yr OnsiteFull Time
Bachelor's in accounting/finance/business, experience in internal controls/internal audit/controllership, strong risk and process improvement skills, SOX/ICFR experience helpful.
SAP, BlackLine, OneStream, Power BI, Smartsheet
1mo
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Internal Controls & Audit Specialist
Oak Brook, Illinois, United States
$78k-$88k/yr HybridFull Time
5+ YOEBachelor's degree or equivalent, minimum 5 years audit/internal controls experience, strong analytical and relationship skills, experience with risk assessments and SAP a plus; ability to lead projects and ensure compliance.
SAP
2w
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Business Control Manager
Charlotte or Atlanta or Chicago
$115k-$168k/yr OnsiteFull Time
Lead and execute internal control, quality assurance, monitoring and testing of controls, oversee audit and regulatory exam activities, and drive process improvements within a line of business or enterprise control function.
2w
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Business Control Manager
Charlotte or Chicago or Atlanta
$115k-$168k/yr OnsiteFull Time
2+ YOELead and execute internal control discipline, monitor and test controls, manage audit and regulatory exam activities; minimum 2 years experience in financial services risk or audit.
1mo
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Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
Bachelor's in accounting/finance/business/health; knowledge of accounting, finance, manual system analysis, audit skills, word processing, spreadsheet and database software; strong communication, time/project management; willing to learn control and risk methodologies.
2w
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
7+ YOE7+ years experience with 2+ years leading SOX testing; strong accounting and control knowledge; CPA/CIA/CA/CMA or MBA (Finance); excellent communication, problem solving, and Microsoft/ERP skills.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook, ERP systems, Reporting tools
1w
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Director, Finance Internal Audit
North Chicago, Illinois, United States
$161k-$305k/yr HybridFull Time
12+ YOEBachelor's in accounting/finance required; CPA strongly preferred. 12+ years of finance/internal audit experience with prior public accounting and management experience. Strong auditing, controls, and leadership skills.
2w
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Global Assurance & Internal Audit Manager
St. Charles or Nashville
$80k-$85k/yr HybridFull Time
5+ YOE5+ years audit experience, bachelor’s in accounting/finance, CPA or CIA preferred, strong internal controls and nonprofit accounting knowledge, advanced Excel/Google Sheets skills, ability to travel internationally and work with affiliates.
Microsoft Excel, Google Sheets
3d
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1mo
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
4+ YOEFour+ years audit experience assessing IT/security controls, undergraduate degree, strong ITGC/SDLC knowledge, familiarity with COBIT/NIST/COSO/ITIL, supervisory experience, willingness to travel; CISA/CISM a plus.
COSO, COBIT, NIST Cyber Security Framework, IIA International Professional Practices Framework, ITIL, ISO
2w
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Internal Audit Senior Manager
Northbrook, Illinois, United States
$123k-$180k/yr HybridFull Time
7+ YOE2+ Mgmt7+ years audit/controls experience, 2+ years people management, Bachelor’s/Master’s in Accounting or related, CPA/CIA/CISA preferred, SOX/ COSO knowledge, Microsoft Office and audit tool proficiency.
Microsoft Office
1w
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Lead Internal Audit, Automation and Analytics
Chicago, Illinois, United States
$115k-$120k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years internal audit experience, SOX/ICFR knowledge, AuditBoard/Oracle/SQL/Tableau proficiency, ability to design automated control testing and coach audit staff.
AuditBoard, Oracle ERP, Tableau, SQL, Microsoft Excel
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