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Associate Internal Controls Jobs in Illinois (NOW HIRING)

Associate Attorney

Naperville, IL · On-site

$75K - $125K/yr

Each associate will gain substantial knowledge of all court procedures, the litigation process, internal controls and client and firm policies and procedures. This position has no billable hour ...

Sr. Accountant

Lombard, IL · On-site

$70K - $85K/yr

Identify, document, and recommend enhancements to internal controls and accounting processes ... audit associate in a public accounting firm * Experience supporting SOX compliance, including ...

Identify, document, and recommend enhancements to internal controls and accounting processes ... audit associate in a public accounting firm * Experience supporting SOX compliance, including ...

Associate Attorney

Vernon Hills, IL · On-site

$85K - $125K/yr

Each associate will gain substantial knowledge of all court procedures, the litigation process, internal controls and client and firm policies and procedures. This position has no billable hour ...

... controls • Handles qualitative and quantitative data collection • Collects and queries ... MINIMUM QUALIFICATIONS • Associate's Degree in Business, or comparable degree, and at least 1 ...

Controls

Danville, IL · On-site

$22 - $35/hr

Respond to all customers both internal and external with a sense of urgency and professionalism ... Associate's degree or equivalent from two-year College or technical school. Associates in ...

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Associate Internal Controls information

What is the best degree for auditing?

For an Associate Internal Controls role, a bachelor's degree in accounting, finance, or business is typically preferred, as these fields provide foundational knowledge of financial processes and internal controls. Certifications such as CPA or CIA can enhance qualifications, and strong analytical skills are essential for effective auditing. Relevant experience and familiarity with audit software also support success in this field.

What does an internal control associate do?

An internal control associate is responsible for evaluating and monitoring a company's internal controls to ensure compliance with policies and regulations. They identify risks, test control effectiveness, and recommend improvements, often using audit tools and documentation. Strong analytical skills and attention to detail are essential for this role.

What are the 5 main internal controls?

For an Associate Internal Controls role, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with internal control frameworks like COSO is often beneficial for this position.

Will internal audit be replaced by AI?

Internal audit professionals, including those in associate internal controls roles, use judgment, analysis, and understanding of business processes that AI currently cannot fully replicate. While AI tools can automate routine tasks and assist auditors, human oversight remains essential for complex assessments and decision-making. AI is expected to augment rather than replace internal auditors in the foreseeable future.

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

What are the most commonly searched types of Internal Controls jobs in Illinois? The most popular types of Internal Controls jobs in Illinois are:
What are popular job titles related to Associate Internal Controls jobs in Illinois? For Associate Internal Controls jobs in Illinois, the most frequently searched job titles are:
What cities in Illinois are hiring for Associate Internal Controls jobs? Cities in Illinois with the most Associate Internal Controls job openings:

Associate Attorney

34259 - Blitt and Gaines PC

Vernon Hills, IL • On-site

$75K - $125K/yr

Full-time

Re-posted 5 days ago


Job description

Description:

About Blitt and Gaines, P.C.

BG is an industry-leading debt collection law firm that has been in business for over 30 years. Our Firm has 47 attorneys and 250 support staff throughout 9 offices in the following states: Arizona, Arkansas, Illinois, Indiana, Tennessee, Missouri, Iowa, Kansas, and Wisconsin. We are proud to represent most of the nation’s largest financial institutions as clients.


Job Summary:

The Associate Attorney position will gain a great deal of courtroom experience by regularly appearing for BG in court. Further, this position is responsible for the review of new claims and pleadings in addition to managing a contested litigation queue. Each associate will gain substantial knowledge of all court procedures, the litigation process, internal controls and client and firm policies and procedures. This position has no billable hour requirements.


Essential Duties:

  • Appear in court for the firm a minimum of 3 days per week.
  • Review new claims placed with the firm to ensure compliance.
  • Review of and signing off on all pleadings printed for filing with the courts such as complaints and motions.
  • Occasionally drafting of various motions and responses to contested matters
  • Argue motions that are contested before the court as well as conduct trials and arbitrations.
  • Will manage both telephonic and written contact with opposing counsel.
  • Prepare and respond to discovery or oversee counterclaims in which BG or client are named


Requirements:

Education and Experience:

· Juris Doctorate and admittance to Illinois Bar. (Additional licenses in BG states is valuable)


Computer Skills:

· Proficient in Microsoft Outlook, Word and Excel

· Collection Master or equivalent case file management system experience preferred


Interpersonal Skills:

Ability to effectively communicate both verbally and in writing. Ability to work well with a diverse group of staff, judges, opposing counsel, and circuit court clerks. Ability to use tact, discretion and courtesy when dealing with court officials, opposing counsel, step up attorneys, and in-house attorneys.


Accountability:

Ability to work independently and make responsible decisions. Must be able to maintain timelines, meet deadlines, keep accurate records and be detail-oriented.