Current jobs related to SOX Compliance and Internal Controls Consultant - Chicago - The LaSalle Group

  • Internal Controls and SOX Compliance Specialist

    2 weeks ago

    Chicago, Illinois, United States The LaSalle Group Full time

    The LaSalle Group is collaborating with a prominent global professional services organization that offers a comprehensive array of risk management, retirement, and health solutions to identify a Internal Controls and SOX Compliance Specialist to enhance their team. With a vast network of over 50,000 professionals across 120 countries, they leverage...

  • Senior SOX Compliance Auditor

    2 weeks ago

    Chicago, Illinois, United States Discover Financial Services, Inc. Full time

    Join Our Team:At Discover Financial Services, Inc., you will engage in impactful work from the outset. Our culture thrives on collaboration, driven by three fundamental principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We genuinely believe in your growth and your ability to make a difference at one of the foremost digital banking...

  • Compliance Senior Consultant

    4 weeks ago

    Chicago, Illinois, United States CNA Full time

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. CNA seeks to offer a comprehensive and competitive benefits package to...

  • Compliance Senior Consultant

    4 weeks ago

    Chicago, United States CNA Full time

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. CNA seeks to offer a comprehensive and competitive benefits package to...

  • Senior Internal Auditor

    4 weeks ago

    Chicago, United States DLA Inc Full time

    Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are expanding our Internal Audit practice to the Chicago Metro area and actively recruiting a Senior Internal Auditor with SOX...

  • Sr. Internal Control Analyst

    3 months ago

    Chicago, United States Legrand Full time

    Position Description At a Glance Legrand  has an exciting opportunity for a  Sr. Internal Control Analyst  to join the  Corporate Team  in  West Hartford, CT . As a Sr. Internal Control Analyst, you will manage the consistent administration of financial control policies and internal control procedures at each of the Legrand, North and...

  • Senior SOX Auditor

    1 month ago

    Chicago, Illinois, United States Discover Full time

    Discover. A brighter future.With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so...

  • Internal Auditor

    2 weeks ago

    Chicago, United States TEKsystems Careers Full time

    *Description:* An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Internal Auditor

    3 months ago

    Chicago, United States TEKsystems Full time

    Description:An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or complaint,...

  • Internal Auditor

    2 weeks ago

    Chicago, United States TEKsystems Full time

    Description: An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Internal Auditor

    2 weeks ago

    Chicago, United States TEKsystems Full time

    Description: An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Internal Auditor

    3 months ago

    Chicago, United States TEKsystems Full time

    Description: An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Internal Auditor

    3 months ago

    Chicago, United States TEKsystems Full time

    *Description:* An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Internal Audit Manager

    7 days ago

    Chicago, United States JBT Full time

    Overview ...: Position Description: This position reports to the VP, Internal Audit and is primarily responsible for managing financial/compliance audits at field locations, the assessment of internal controls to standardize and simplify controls for ease in management testing, as well as the active management of SOX program related activities. The manager...

  • Bank Internal Audit Senior Consultant

    2 months ago

    Chicago, United States Crowe Full time

    Description : Bank Internal Audit Senior Consultant As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services...

  • Audit Consultant

    1 month ago

    Chicago, United States Jefferson Wells International Full time

    SOX Engagement Manager Location: Fully Remote Type: Long-Term Consulting Opportunity Compensation: $65/hr or greater on a W2 Basis (Negotiable) Benefits Available including Medical/Dental/401-k/Training, etc. Start Date: August 2024 About Jefferson Wells: Jefferson Wells is a leading provider of professional services, delivering solutions in risk, advisory,...

  • Senior Auditor for Financial Compliance

    2 weeks ago

    Chicago, Illinois, United States Discover Financial Services, Inc. Full time

    Join Our Team:At Discover Financial Services, Inc., you will engage in impactful work from the outset. Our inclusive environment is founded on three key principles: We Play to Win, We Get Better Every Day, and We Succeed Together.We are committed to your growth and the positive impact you can make within one of the leading digital banking and payments...

  • Internal Auditor

    2 weeks ago

    Chicago, IL, United States TEKsystems Careers Full time

    An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or complaint, or as part...

  • Internal Auditor

    2 weeks ago

    Chicago, IL, United States TEKsystems Careers Full time

    *Description:* An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or...

  • Lead Internal Audit Specialist

    1 week ago

    Chicago, Illinois, United States DLA Inc Full time

    At DLA, LLC, a prominent firm specializing in internal auditing, accounting, and corporate finance, we are dedicated to fostering the growth of our employees while cultivating a workplace culture that balances enjoyment with commitment and diligence. We are expanding our Internal Audit division to the Chicago Metro area and are actively seeking a Senior...

SOX Compliance and Internal Controls Consultant

1 month ago

Chicago, United States The LaSalle Group Full time

LaSalle Network is partnering with a leading global professional services firm providing a broad range of risk, retirement and health solutions to find a SOX Compliance and Internal Controls Consultant to join their team. With a network of over 50,000 colleagues in 120 countries, they empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance.

Our client is seeking a SOX Compliance and Internal Controls Consultant to join their dynamic team in Chicago. This role is crucial in ensuring the integrity of the company's financial reporting through the design and implementation of effective internal controls. The ideal candidate will have a deep understanding of SOX (Sarbanes-Oxley Act) requirements, strong analytical skills and a proactive approach to risk management.

SOX Compliance and Internal Controls Consultant Responsibilities:

  • Oversee the SOX compliance program, ensuring all processes and controls are documented, tested and assessed in accordance with regulatory requirements
  • Coordinate with external auditors to facilitate SOX testing and remediation efforts
  • Develop and maintain SOX compliance documentation, including process flowcharts, risk control matrices and testing scripts
  • Conduct annual risk assessments to identify areas of improvement and ensure coverage of all critical processes
  • Design, implement and monitor internal controls over financial reporting (ICFR)
  • Lead the evaluation and enhancement of existing internal controls to ensure effectiveness and efficiency
  • Collaborate with process owners to address control deficiencies and implement corrective actions
  • Provide guidance and training to staff on SOX compliance and internal control best practices
  • Conduct internal audits to assess the adequacy of controls, adherence to policies and regulatory compliance
  • Prepare detailed audit reports and present findings to senior management and the audit committee
  • Monitor and report on the status of remediation efforts and risk mitigation plans
  • Stay abreast of emerging risks and regulatory changes to ensure the internal control framework remains robust and compliant

SOX Compliance and Internal Controls Consultant Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration or a related field. CPA highly preferred
  • 5+ years of experience in SOX compliance, internal controls, audit or a related field
  • In-depth knowledge of SOX requirements, internal control frameworks (such as COSO) and financial reporting processes
  • Public accounting experience preferred
  • Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams
  • Proficiency in Microsoft Office Suite and experience with ERP systems (e.g., SAP, Oracle)
  • Ability to manage multiple priorities and deliver high-quality results under tight deadlines


This SOX Compliance and Internal Controls Consultant role is a great opportunity to fine tune your regulatory knowledge and make a lasting impact on this organization. Even if you don't meet all the requirements, we still would like to speak with you

Thank you,

Allee Struve
Team Lead - Management Resources
LaSalle Network

LaSalle Network is an Equal Opportunity Employer m/f/d/v.

LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.

LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here