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Senior Internal Controls Analyst
Ref No.: 17-03821
Location: Northbrook, Illinois
Position Type:Full Time
Pay Rate : $ 70,000.00 - 75,000.00 /Year
Senior Internal Controls Analyst
Summary
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.
 
Responsibilities
Develop a thorough understanding of business processes in scope for SOX compliance and support the documentation the process, risks and controls. 
Identify risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. 
Provide consultative support to departments with regard to the adequate design and execution of control processes. Enable units to document Internal Control through standard methods. 
Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained. 
Ensure consistency of assessment and monitoring approach across Internal Control processes. Provide assistance to units as self-assessments identify controls weaknesses requiring formulation and execution of remediation plans. 
Coordinate and monitor remediation projects for significant deficiencies and material weaknesses as reported by Internal Audit and the external auditor. 
Perform consulting services for management through participation in projects as requested by Group Management. 
Actively assist in the evaluation of new Accounting Standards and determine the impact on the organization and financial reporting functions. 


Requirements
Bachelor's Degree in Accounting or the equivalent in related work experience. 
3+ years of internal or external audit experience. CIA or CPA is preferred. 





Third Party Applications Not Accepted