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Provide analytics/trends of observationsExperience 1+ year experience in external/internal auditing or accounting/finance with a public accounting firm or publicly-traded company or equivalent.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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Qualifications:Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferredCertified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
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Proven experience (7 -10+ years) in SOX compliance, internal audit, or a related function within a publicly traded company or public accounting firm. Partner with key stakeholders across multiple regions, Controllers and cross functional teams, to design controls and an integration platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit resultsSOX Compliance Oversight:Develop and maintain a comprehensive understanding of SOX regulations, guidelines, and best practices.
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Thorough knowledge of general accounting principles and internal controls. CPA strongly preferred and public accounting experience a plus. BS Degree in Accounting with 7 years of experience in increasingly responsible accounting roles.
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Experience in working for a Big 4 or Tier-Two public accounting firm preferred. As a Senior Internal Auditor, you will play an integral role in evaluating the company's business and information technology processes and effectiveness of internal controls.
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Support compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for manual controls, systems controls, and information produced by entity (IPE) for the treasury accounting team.
$145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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A Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience is to join the Controller's Organization within the Finance, Strategy & Development service line in This Company.
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Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an advisor to a financial services company.
$196,100 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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In this role, you'll have the opportunity to work on a variety of projects across one or more of the following risk domains: Financial and Compliance Risk (e.g., SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (e.g., privacy, data governance, third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation.
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Experience in a Big 4 public accounting firm with strong knowledge of US GAAP, handling complex accounting issues, and demonstrating competency in current regulations and internal controls.
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5+ years of prior experience in professional services (public accounting, advisory firm, or management consulting firm) Evaluate, design, and test internal controls, and develop tailored remediation strategies for identified risk and control gaps.
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5-7 years of experience with SOX compliance in public accounting, consulting, or corporate internal audit. We are seeking a Financial Risk Supervisor to oversee SOX compliance and enhance internal controls over financial reporting.
$107,500 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work Experience: Typically requires at least 2 years of experience in accounting, auditing, and internal controls with a large, complex organization. This role can be 100% remote and will focus on the overall internal controls over financial reporting, as well as support special projects as the business continues to grow.
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Maintain effective system of internal accounting controls in support of SOX compliance. Public/industry accounting experience, Big 4 public accounting firm experience is a plus.
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internal controls public accounting jobs in Chicago, IL
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