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Senior SOX & Internal Controls Analyst

Job in Downers Grove, DuPage County, Illinois, 60516, USA
Listing for: Delfos
Full Time position
Listed on 2026-06-26
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounting & Finance, Financial Compliance, Financial Reporting
  • Accounting
    Financial Analyst, Accounting & Finance, Financial Compliance, Financial Reporting
Job Description & How to Apply Below
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 Requirements
10+ Years work experience
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