Location: Chicago, IL, USA Employment Type: Temporary (10 Months) Work Model: Hybrid Work Hours: 8:00 AM – 5:00 PM CST
Position Overview
We are seeking a detail-oriented and analytical Business Analyst to support key financial compliance and internal audit processes. The ideal candidate will have experience in public accounting or corporate internal audit, with deep familiarity in SOX compliance, financial controls, and CCAR processes. This position offers an exciting opportunity to collaborate with global finance teams and senior management in a high-impact hybrid role.
Required Education & Certifications
Bachelor’s Degree in Accounting or Finance
CPA, CIA, or CISA certification strongly preferred
Required Skills & Experience
Minimum 2 years of experience in public accounting (Big 4 or mid-tier) or corporate internal audit (preferably in financial services)
Strong working knowledge of:
SOX 404/302 compliance
COSO internal control framework
Financial statement assertions
CCAR (Comprehensive Capital Analysis & Review)
SOC1 reports, IT general controls (GITCs), and automated/IT-dependent controls (a plus)
Proficiency in Microsoft Excel (Advanced); experience with Visio, Access, and SharePoint is beneficial
Key Responsibilities
Assess risks and potential misstatements in financial processes
Create and update documentation such as narratives, flowcharts, and risk-control matrices
Participate in process walkthroughs with internal stakeholders and auditors
Conduct deficiency analysis and aggregation assessments
Facilitate control testing and support remediation efforts
Train and provide guidance on CCAR program requirements
Assist with reporting for Audit Committee, Disclosure Committee, and Management Group
Contribute to the improvement of governance policies and procedures for financial controls
Collaborate closely with internal/external auditors, global finance teams, and senior management
Soft Skills
Strong analytical and problem-solving capabilities with a proactive, "outside-the-box" mindset
Excellent written and verbal communication skills for clear reporting and stakeholder engagement
High attention to detail and ability to manage multiple priorities in a fast-paced environment
Team player with demonstrated collaboration skills across cross-functional teams
Must-Have Qualifications
CPA certification
Advanced MS Excel proficiency
Experience with SOX compliance
Information
Locations Position Open to Locals or from neighbouring statesIndustry Information TechnologyStatus ClosedJob Age 53 Day'sCreated Date 08/05/2025No.of Positions 1Duration 10Zip Code
