155 internal control jobs at 112 companies in Waukegan, 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+ YOEBachelor's degree in business-related field OR HS/GED plus 3+ years financial/operational or IT auditing; experience with internal control concepts; intermediate Microsoft Excel/PowerPoint/Word skills; audit testing and process documentation experience.
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
1w
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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
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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
3w
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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
3w
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Internal Audit Associate
Milwaukee, Wisconsin, United States
HybridFull Time
Bachelor's in accounting/finance/IS or related, understanding of accounting/internal controls/SOX, proficiency in Microsoft Excel/Word/PowerPoint, strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Optro
2w
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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
2w
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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
2mo
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Lead Internal Controls Analyst-SOX
Waukesha or United States
$106k-$158k/yr HybridFull Time
6+ YOEBachelor's in accounting/finance, 6+ years SOX/internal controls or audit experience, strong SOX 404 and COSO knowledge, MS Office proficiency, AuditBoard experience preferred, analytical and communication skills.
AuditBoard, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, RPA
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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
3w
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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.
3w
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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.
2mo
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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.
3w
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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
5d
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
2w
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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.
1mo
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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
4d
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Internal Auditor, Finance and Operations
Omaha or Milwaukee or Berkeley Heights
$48k-$78k/yr OnsiteFull Time
3+ YOERequires 3+ years in audit, accounting, risk, compliance, or controls; 3+ years evaluating processes and testing controls; Microsoft Excel; and a bachelor's degree or equivalent experience.
Microsoft Excel, enterprise resource planning (ERP)
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