- Deloitte (Chicago, IL)
- …a part of this team, you will focus on ESG through the lens of accounting and internal controls , where professionals combine various industry backgrounds and ... , Systems or Environmental Sciences + Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley +… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern - 2025 LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Deloitte (Chicago, IL)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the...to best advise our clients + Perform and document control testing activities, including for general IT controls… more
- Deloitte (Chicago, IL)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Chicago, IL)
- …your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Deloitte (Chicago, IL)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Chicago, IL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the...for our clients * Supervise and review documentation for control testing activities, including for general IT controls… more
- Deloitte (Chicago, IL)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… more
- Deloitte (Chicago, IL)
- …Address the operational/ transformational challenges that result from changes to accounting processes, technology platforms and internal / external information ... Deloitte Risk & Financial Advisory Intern - Compliance and Finance Do you...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Ankura (Chicago, IL)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including… more
- Grant Thornton LLP (Chicago, IL)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to grow and contribute to our global clients' business needs through all… more
- Deloitte (Chicago, IL)
- …flows; hidden contingencies, commitments, and exposures; as well as quality of assets and internal control structure + Review and comment on financial and ... Deloitte Risk & Financial Advisory Analyst - Mergers and Acquisitions Do you...deal environment? Have a passion for current trends in accounting and finance? As an Analyst in the M&A… more
- Google (Chicago, IL)
- Minimum qualifications: + Bachelor's degree in Business, Accounting , Finance, or equivalent practical experience. + 7 years of experience in management consulting, ... or project management from a public accounting firm or multi-national company. + Experience in managing...assessment, and problem solving skills. The Process Governance and Advisory team is the central governance and risk management… more
- Ankura (Chicago, IL)
- …a team of excellence founded on innovation and growth. Transaction Advisory Services, Financial Services Valuation - Practice Overview:Clients depend upon Ankura's ... as well as defending our valuation before various regulatory bodies and the Internal Revenue Service. Role Overview: Our professionals are experienced in utilizing a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... execution of planning, fieldwork, and reporting for audit and advisory engagements + Develop risk-based audit programs and testing...+ 1-3 years of external auditing with a public accounting firm and/or internal auditing or … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Monitor current and new tax regulations advising senior management. + Ensure internal controls are in place over accounting for indirect taxes. + Serve as ... Manager, you will lead the North American tax compliance, planning, and accounting including technology and processes. The role provides strategic direction and… more
- HUB International (Chicago, IL)
- …performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, ... to affect a robust, mature, and reliable system of internal controls over financial reporting. + Prepare.../ CIA credential preferred. + Experience planning and executing internal control audits of financial transaction cycles.… more
- Robert Half (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- UL, LLC (Chicago, IL)
- …of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls , testing transactions, and ... market firm, minimum 3 years of overall audit-related experience, and 1 year of internal audit experience + Business process and advisory experience will be… more
- KPMG (Chicago, IL)
- …; stay current on internal audit methodologies, internal controls and risk management frameworks, accounting , and business processes + Exceptional ... and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries.... audit standards; demonstrate strong understanding of risks and internal controls and the ability to evaluate… more