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Contract Internal Controls Jobs in Illinois (NOW HIRING)

Regal Rexnord

Contract Specialist

Rosemont, IL · On-site

$90K - $120K/yr

Apply and counsel on contract policies, standards, and internal controls to support compliance, sourcing strategies, continuous improvement initiatives and related regulatory requirements. * Cross ...

DocuSign

Senior IT SOX Auditor, Internal Audit

Chicago, IL · Hybrid

$50.90 - $78.58/hr

... contract lifecycle management (CLM). What you'll do As a Senior IT Auditor, you have in-depth ... Evaluate controls crafted to prevent or detect fraud, including management override of controls

LMK Recruiting Solutions

Contracts Manager

Chicago, IL · On-site

$91K - $122K/yr

Maintain comprehensive contract files and documentation in accordance with company policies, government regulations, internal controls, and best practices. Establish and maintain a centralized ...

Kani Solutions

Financial Controller

Crystal Lake, IL · On-site

Establish and maintain effective internal controls, accounting policies, and financial procedures ... Ensure compliance with tax regulations, licenses, contracts, leases, insurance requirements, and ...

JBT Marel Corporation

Senior Accountant

Chicago, IL · On-site

$95K - $100K/yr

Develop, document, and enforce accounting policies, procedures, and internal controls. Work with sales, legal, and operations teams to review contracts and ensure revenue recognition. Support month ...

Nsu

BURSAR

Campus, IL · On-site

Maintain strong internal controls related to cash handling and deposit management. * Ensure timely ... Ability to interpret GAAP, OMB Uniform Guidance, and Grant and Contract Agreements. * Ability to ...

Beacon Hill Staffing Group, LLC

Interim CFO

Chicago, IL · On-site

$180K - $210K/yr

This is a contract position providing leadership coverage during a maternity leave. The ... Strengthen internal controls and financial reporting processes * Oversee treasury, payroll, and ...

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Contract Internal Controls information

What is the difference between Contract Internal Controls vs Contract Compliance Analyst?

AspectContract Internal ControlsContract Compliance Analyst
Primary FocusDesigning and implementing controls to ensure contractual obligations are metMonitoring and verifying compliance with contractual terms
CertificationsCPA, CIA, or similar controls-related certificationsCertifications like CCEP or similar compliance credentials
Work EnvironmentFinance, audit, or internal control departments within organizationsLegal, compliance, or procurement departments
Industry UsageCommon in finance, manufacturing, and large corporationsCommon in legal, government, and corporate sectors

Contract Internal Controls focus on establishing controls to prevent risks and ensure contractual compliance, while Contract Compliance Analysts primarily monitor and verify adherence to contractual terms. Both roles are essential for managing contracts but differ in their core responsibilities and focus areas.

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The most popular types of Internal Controls jobs in Illinois are:

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For Contract Internal Controls jobs in Illinois, the most frequently searched job titles are:

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Cities in Illinois with the most Contract Internal Controls job openings:

Contract Internal Controls jobs near you

Internal Controls Professional :: Downtown Chicago, IL :: 12+ months Contract to hire

JS Consulting

Chicago, IL • On-site

Other

Re-posted 26 days ago

Job description

Job Title:               Internal Controls Professional

Location:               Downtown Chicago, IL (Hybrid - 3x)

Duration:              12+ months Contract to hire
Interview:                  Video

LinkedIn ID needed.

Good Communication Skills

Candidates should come out from well know financial firms.
Internal Controls Professional

We’re seeking a motivated and detail-oriented finance/audit professional to join Corporate Controller’s Group for our client – a leading global financial institution.
About the Role:
You'll support critical components of our client's internal control environment, focusing on Internal Control over Financial Reporting (ICFR) and the Comprehensive Capital Analysis and Review (CCAR) program. This high-visibility role involves collaboration with global teams, auditors, and senior leadership.
Key Responsibilities:

  • Evaluate financial reporting risks and control effectiveness
  • Develop/update process narratives, flowcharts, and risk-control matrices
  • Conduct walkthroughs with process/control owners and auditors
  • Analyze and monitor control deficiencies and remediation
  • Train and support business teams on CCAR governance requirements
  • Assist in regulatory and management reporting, including for key committees


Qualifications:

  • 2+ years in public accounting or internal audit (financial services preferred)
  • BA/BS in Accounting or Finance
  • CPA, CIA, or CISA strongly preferred
  • Familiarity with SOX 404/302, COSO framework, and financial reporting assertions


Key Skills:

  • Strong analytical, verbal, and written communication
  • Attention to detail with solid critical thinking
  • Project and documentation management
  • Advanced Excel (Visio, Word, Access, SharePoint a plus)
  • Experience with ITGCs, SOC1, and automated/IT-dependent controls a plus

Note from the call with the hiring manager:

Must Have

  • Control testing
  • should be comfortable with Excel
  • Things that stand out in resume- SOX/ CCAR (rare), SOC

Process related control testing and not on IT testing

SOX testing/ compliance experience - huge plus

External Audit/ Internal control experience 

GRC tool experience is a nice to have

Should have strong organizational skills, self-motivated, able to work independently - if contractor is assigned with 100 controls, it should be completed by deadline

Small team - will work with 2-3 additional people.  everyday work internally with Risk/ Finance/ Capital teams 

Day to Day 

Every day send out request to various control/ process owners - meeting with control owners/ Saeid/ team - continue testing once evidence is available - review work and submit to Saeid to review final work.