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SOX and Internal Controls Analyst

Brilliant Financial Staffing - Chicago, Dallas & Ft. Lauderdale Schaumburg Full-Time
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Our client, a global manufacturer and distributor in the North suburbs is in need of a SOX and Internal Controls Analyst. The need is immediate for a contract to hire basis. The SOX and Internal Controls Analyst will be reporting to the Director of Technical Accounting.


• Provide risk assessment and overall review of accounting and financial policies and procedures
• Serve as valued control advisor to process and control owners on any SOX related issues
• Provide final review of the Revenue Recognition project and resolve any discrepancies
• Review, clean up, and boost IFRS documentation
• Create and test internal control memos
• Perform walkthroughs, tests and evaluate systems of internal control, and reliability
• Coordinate with Staff to develop and execution of Internal Audit plans and programs
• Handle business analysis including process flow, mapping, auditing tools, data analysis


• Bachelors in accounting or finance
• 5+ years experience
• MBA and/or CPA preferred
• Advances Excel skills with ability to create and perform pivots tables, V/H lookups and macros
• Ability to identify relationship between Process-Risk-Controls is required
• Self-starter and critical thinker with attention to detail
• Must think on their feet and be able to provide suggestions on addressing issues
• Have a professional attitude and work ethic
• Knowledge of the Institute of Internal Auditors Professional Standards a plus

If you or anyone you know is interested and qualified, please apply!

Skills required

Conduct Inspection
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards


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SOX and Internal Controls Analyst
Estimated Salary: $81K
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Job ID: BHJOB24976_19843


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