Senior Internal Controls Specialist
Company: VirtualVocations
Location: Naperville
Posted on: March 12, 2025
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Job Description:
A company is looking for a Senior Internal Controls and
Compliance Specialist with Big 4 CPA firm experience.
Key Responsibilities
Assist in developing and executing the Internal Controls and
Compliance annual audit plan
Perform internal control, financial, operational, and compliance
audits, identifying control gaps and recommending improvements
Lead audit planning, develop procedures, and document findings
while communicating issues and solutions to management
Required Qualifications
Bachelor's degree in accounting, finance, or a related field
Minimum of 5 years of internal audit experience
At least 2 years of experience in a Big 4 CPA firm
Active CIA certification with significant ITGC experience
Knowledge of US GAAP and IIA standards
Keywords: VirtualVocations, Naperville , Senior Internal Controls Specialist, Accounting, Auditing , Naperville, Illinois
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