Senior Compliance Analyst
Sterling St James LLC —Chicago, IL
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- Full-time
- Hybrid work
- CPA
- Mid-level
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- Paid parental leave
- Employee stock purchase plan
Quick Apply
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1d
Senior Accountant- Revenue
Cypress.io —Chicago, IL
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Senior Auditor, Global Compliance Audit
Abbott Laboratories —Chicago, IL
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- 3 years
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Senior Auditor
Contact Government Services, LLC —Chicago, IL
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- Full-time
- Hybrid work
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- 5 years
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Cook County Health & Hospitals System —Chicago, IL
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- Oracle
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Mars —Chicago, IL
- $134,400 - $184,800 a year
- Full-time
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- 11+ years
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La Rabida Children's Hospital —Chicago, IL
- $78,000 - $105,000 a year
- Full-time
- Word processing
- Microsoft Office
- Bachelor's degree
Quick Apply
4d
Global Senior IT Auditor
IMC Financial Markets —Chicago, IL
- $140,000 - $190,000 a year
- Full-time
- Writing skills
- 8 years
- Bachelor's degree
Senior Accountant, Revenue & Receivables
Morningstar —Chicago, IL
- $95,275.00 - $139,741.66 a year
- Full-time
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- Oracle
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- 5 years
- Wellness program
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Assurance Experienced Senior
BDO —Chicago, IL
- $80,000 - $135,000 a year
- Full-time
- CPA
- 3 years
- Finance
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Audit Senior Associate
DeMarco, Sciaccotta, Wilkens & Dunleavy —Frankfort, IL
- Full-time
- Hybrid work
- CPA
- Mid-level
- 3 years
Senior Internal Auditor
FERRERO —Chicago, IL
- $113,026 - $150,701 a year
- Online Application
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- Microsoft Word
- Spanish
- Microsoft Excel
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Senior In-Charge Auditor
Desmond & Ahern —Chicago, IL
- Email
- CPA
- Computer literacy
- Mid-level
Senior Accounting Technician
Contact Government Services, LLC —Chicago, IL
- $87,360.00 - $126,186.67 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- Health insurance
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Quick Apply
Senior Accountant (Auditing)
John Kasperek Co Inc —Calumet City, IL
- Microsoft Excel
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Senior Auditor - Asset & Wealth Management
Northern Trust Corp. —Chicago, IL
- $74,200 - $126,200 a year
- Full-time
- Hybrid work
- Writing skills
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- 3 years
- Health insurance
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Senior Lead, Technology Risk & Controls - SOX / SOC Programs
Northern Trust Corp. —Chicago, IL
- $95,600 - $162,400 a year
- Full-time
- Computer science
- CPA
- Computer Science
- Health insurance
- Dental insurance
Assurance Senior Associate [CHAMP]
CohnReznick —Chicago, IL
- $80,000 - $120,000 a year
- Hybrid work
- CPA
- Mid-level
- 3 years
- Paid time off
- Parental leave

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senior auditor jobs near matteson il

Senior Compliance Analyst

Sterling St James LLC -
Chicago, IL

Quick Apply

Job Details

Full-time
$85,000 - $110,000 a year
10 days ago

Benefits

Paid parental leave
Employee stock purchase plan
Health insurance
Dental insurance
Tuition reimbursement
Parental leave
Vision insurance
401(k) matching

Qualifications

Full Job Description

Senior Compliance Analyst – SOX, Audit & Internal Controls

Excellent Work-Life Balance + Exciting Career Growth

We are teaming up with a large, expanding, and highly esteemed financial services firm that has achieved impressive growth and robust financial performance.

This role presents a fantastic opportunity for individuals with a background in public accounting audit or corporate internal audit who seek challenging and visible work with ample career development prospects while maintaining a great work-life balance.

Key Highlights of This Opportunity

Work 40–45 hours per week with a focus on quality of life
Enjoy a hybrid work environment
Located in the Far Northwest Chicago / O’Hare-area with CTA Blue Line access, convenient for city and suburban candidates
$85,000–$110,000 base salary plus yearly bonus
Comprehensive benefits including medical, dental, and vision coverage
Access to 401(k) with company match
Opportunity to participate in the Employee stock purchase plan
Benefit from tuition reimbursement
Enjoy paid parental leave and other employee perks
Join a rapidly expanding financial services organization with broad exposure to various areas such as accounting, finance, operations, internal audit, external audit, and management

Whether you are an audit senior in public accounting seeking improved work-life balance or a corporate internal auditor aiming to enhance your experience in SOX, controls, and financial reporting, this is an ideal career progression.

About the Role

The Senior Analyst – SOX, Audit & Internal Controls will be an integral part of the corporate accounting team and will play a vital role in the company's SOX and internal control over financial reporting (ICFR) program.

This is not just a control-testing role. The team is looking for someone who can comprehend how processes and controls function, identify potential weaknesses, and contribute to designing, assessing, and improving controls.

Responsibilities

Support the organization's SOX and ICFR program
Enhance SOX risk and control matrices, process documentation, and flowcharts
Participate in and lead SOX walkthroughs with business partners and auditors
Identify and assess key controls across accounting and financial reporting processes
Evaluate control design and identify opportunities for enhancement
Analyze control exceptions and collaborate with management on developing remediation plans
Evaluate risks and controls related to system implementations, new accounting requirements, and evolving business processes
Collaborate with internal and external auditors during audit engagements
Assist with SOX scoping, quarterly reporting, and ongoing program administration
Participate in special projects involving accounting, financial reporting, risk, and controls

Qualifications

2–5 years of relevant experience in public accounting audit, corporate internal audit, SOX, financial controls, or consulting
Hold a Bachelor's or Master's degree in Accounting
If from public accounting, must have progressed to in-charge or senior-level responsibility on audit engagements
If from corporate internal audit, should have experience planning or managing audit work, evaluating controls, and addressing control deficiencies or enhancements
Hands-on experience with SOX / ICFR
Experience in identifying, assessing, designing, or improving internal controls
Understanding of accounting and financial reporting processes
Strong communication abilities and adept at collaborating across functions and management levels
While financial services experience is beneficial, it is not mandatory
CPA or CIA certification is preferred, but not required
Experience with GRC systems is a plus

An Ideal Advance for Audit Professionals

For those passionate about audit and controls but seeking broader business exposure, this role offers a compelling mix of engaging work, impactful responsibilities, with a growing company and a workweek of around 40–45 hours.

Transition from public accounting to a corporate setting without forsaking the audit and controls expertise you have, or expand beyond traditional audit tasks as a corporate internal auditor into SOX, ICFR, control design, remediation, and broader financial reporting initiatives.

Quick Apply

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Senior Compliance Analyst – SOX, Audit & Internal Controls

Excellent Work-Life Balance + Exciting Career Growth

Key Highlights of This Opportunity

About the Role

Responsibilities

Qualifications

An Ideal Advance for Audit Professionals

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