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Senior Internal Controls Jobs in Naperville, IL (NOW HIRING)

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

... controls. Group Internal Audit at Ferrero offers talented professionals the opportunity to join a fast growing, diverse, global team that serves as a talent pool for future leaders. In this role, you ...

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

... controls. Group Internal Audit at Ferrero offers talented professionals the opportunity to join a fast growing, diverse, global team that serves as a talent pool for future leaders. In this role, you ...

Senior Internal Auditor

Chicago, IL · On-site

$113.03 - $150.70/hr

We have a current opening for a Senior Internal Auditor and are actively reviewing applications ... Understanding of CPG business processes, risks, and controls, with exposure to Central and South ...

Senior Internal Auditor

Chicago, IL

$87K - $108K/yr

... controls. Group Internal Audit at Ferrero offers talented professionals the opportunity to join a fast growing, diverse, global team that serves as a talent pool for future leaders. In this role, you ...

PCI DSS Internal Controls, Senior Manager

Chicago, IL · On-site

$87K - $108K/yr

The PCI DSS Internal Controls Senior Manager will have the opportunity toimpactmeaningfully and contribute to GEICO's Control Program. The PCI DSS Internal Controls Senior Manager plays a key role in ...

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Title: Senior Internal Auditor Location: Chicago, IL About the Role As part of our client ... controls bringing fresh thinking to audit methodology and helping build a culture of continuous ...

Sr. Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Assess operating risks and efficiency of internal controls, including performing a gap analysis to ... Maintain strong working relationships with all levels of employees, including Operations and Senior ...

Senior Internal Auditor

Sheridan, IL · On-site

$84K - $104K/yr

Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing ...

Senior IT Internal Auditor

Chicago, IL · Hybrid

$87K - $108K/yr

You will work closely with all levels of management across the organization, recommending changes to strengthen controls for increased efficiencies and reduced risks. The Senior IT Internal Auditor ...

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Showing results 1-20

Senior Internal Controls information

See Naperville, IL salary details

$77.9K

$133.5K

$170.2K

How much do senior internal controls jobs pay per year?

As of Aug 26, 2026, the average yearly pay for senior internal controls in Naperville, IL is $133,460.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,800.00 and $169,700.00 per year, depending on experience, location, and employer.

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the key skills and qualifications needed to thrive as a senior internal controls professional?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What are the most commonly searched types of Internal Controls jobs in Naperville, IL?

The most popular types of Internal Controls jobs in Naperville, IL are:

What are popular job titles related to Senior Internal Controls jobs in Naperville, IL?

For Senior Internal Controls jobs in Naperville, IL, the most frequently searched job titles are:

What job categories do people searching Senior Internal Controls jobs in Naperville, IL look for?

The top searched job categories for Senior Internal Controls jobs in Naperville, IL are:

What cities near Naperville, IL are hiring for Senior Internal Controls jobs?

Cities near Naperville, IL with the most Senior Internal Controls job openings:

Senior Internal Controls Analyst

Schaumburg, IL • On-site

Zurich Insurance Company Ltd.
Insurance Services • 10K+ employees

$72K - $118K/yr

Full-time

Posted 20 days ago


Job description

Zurich is currently looking for a Senior Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois.


Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans. 

Some of the key accountabilities for this role:

  • Ability to analyze processes to identify risks and control weaknesses
  • Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks
  • Recognize the impact of major external or internal changes to the control environment
  • Bring a systematic and disciplined approach to maintain the control environment
  • Ability to document processes from start to finish through the collaboration with subject matter experts
  • Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified
  • Ability to promote and educate control owners on the importance of internal controls
  • Support the business and Internal Controls team in automating controls and testing where appropriate

Basic Qualifications:

  • Bachelors Degree and 4 or more years of experience in the Accounting or Finance area
    OR
  • High School Diploma or Equivalent and 6 or more years of experience in the Accounting or Finance area
    OR
  • Zurich Certified Insurance Apprentice including an Associate Degree and 4 or more years of experience in the Accounting or Finance area
    AND
  • Knowledge of accounting principles
  • General ledger or transactional experience
  • Experience with financial reporting systems, business objects and financial query tools 

Preferred Qualifications (Sr Internal Controls Analyst):

  • Insurance industry experience
  • 1 or more years’ experience related to internal / external audit
  • Knowledge of accounting principles
  • Intermediate level Microsoft Office Suite and Visio experience

Your pay at Zurich is based on your role, location, skills, and experience. We follow local laws to ensure fair compensation. You may also be eligible for bonuses and merit increases. If your expectations are above the listed range, we still encourage you to apply—your unique background matters to us. The pay range shown is a national average and may vary by location. The proposed Salary range for this position is $72,500.00 - $118,700.00, with short-term incentive bonus eligibility set at 10%.

We offer competitive pay and comprehensive benefits for employees and their families. [Learn more about Total Rewards here.]

 

Why Zurich?

At Zurich, we value your ideas and experience. We offer growth, inclusion, and a supportive environment—so you can help shape the future of insurance. Zurich North America is a leader in risk management, with over 150 years of expertise and coverage across 25+ industries, including 90% of the Fortune 500®.

Join us for a brighter future—for yourself and our customers.

Zurich in North America does not discriminate based on race, ethnicity, color, religion, national origin, sex, gender expression, gender identity, genetic information, age, disability, protected veteran status, marital status, sexual orientation, pregnancy or other characteristics protected by applicable law. Equal Opportunity Employer disability/vets.

Zurich complies with 18 U.S. Code § 1033.

 

Please note: Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting Agency Portal.

Location(s): AM - Schaumburg
Remote Working: Hybrid
Schedule: Full Time
Employment Sponsorship Offered: No  
 
Linkedin Recruiter Tag: #LI-GR1 LI-ASSOCIATE #LI-HYBRID