Salary Mid-Point: $90,000
Location: Chicago IL
Job Type: Permanent
Senior Internal Controls Analyst Summary
The Senior Analyst Internal Controls is a high profile role within the organization as it operates in a cross functional capacity and will take on several ad hoc projects.  You will be responsible for defining and implementing a leading practice internal control environment and driving a control conscious and compliant organization.    Responsibilities:
  • Support the full management of internal controls over financial reporting cycle.
  • Support the controls remediation program with efficient and effective tracking and reporting of deficiencies through remediation and Internal Audit testing / monitoring. 
  • Perform self-testing and continuous controls monitoring to help accounting teams mature control operation. This includes coaching, mentoring and training of accounting personnel. 
  • Assure leading practice internal control over financial reporting (i.e. automated, preventive, continuous controls monitoring environment). 
  • Maintain a continuous improvement culture/posture including establishing methodologies, prioritization, etc. 
  • Work on special projects.
  • Develop process flow diagrams and risk-control matrices. 
  • Assist management with remediation plan development, execution and support for control owners. . 
  • Participate in Internal Audit process walkthroughs.
  • Build a deep understanding of future-state processes and internal controls. 
  • Assist in the remediation of matters for the SOX systems. 
  • Communicate/coordinate with Internal Audit and External Audit to determine the level of expectation for remediation. 
  • Identify resource constraints, lack of expertise and lack of remediation priority. 
  • Identify and share best practices. 
  • Certified Public Accountant preferred.
  • Bachelor degree in business related field required
For immediate consideration, please email your resume to