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Senior SOX & Internal Controls Analyst

  • Job type Posted on: Jun 23, 2026
  • Experience level Delfos
  • Employment type Downers Grove, Illinois
  • Employment type Onsite
  • Salary Full-time

Job Title :

Senior SOX & Internal Controls Analyst

Job Type :

Full-time

Job Location :

Downers Grove Illinois United States

Remote :

No

Jobcon Logo Job Description :

A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs, and assisting with the development of remediation plans for control deficiencies. The ideal applicant has a Bachelor's degree in Accounting, relevant certification such as CPA or CIA, and over three years of related experience. This position offers an opportunity to partner directly with Internal Audit and participate in training on internal controls. #J-18808-Ljbffr

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Jobcon Logo Position Details

Posted:

Jun 23, 2026

Reference Number:

14660_A72C6C6EB02182732BADDC3F521ECAF9

Employment:

Full-time

Salary:

Not Available

City:

Downers Grove

Job Origin:

APPCAST_CPC

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A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs, and assisting with the development of remediation plans for control deficiencies. The ideal applicant has a Bachelor's degree in Accounting, relevant certification such as CPA or CIA, and over three years of related experience. This position offers an opportunity to partner directly with Internal Audit and participate in training on internal controls. #J-18808-Ljbffr

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