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Senior SOX & Internal Controls Analyst
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Posted on: Jun 23, 2026
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Delfos
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Downers Grove, Illinois
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Onsite
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Full-time
Job Title :
Senior SOX & Internal Controls Analyst
Job Type :
Full-time
Job Location :
Downers Grove Illinois United States
Remote :
No
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.
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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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