HUB International · 2 hours ago
Senior Analyst, Internal Controls & SOX
Chicago, IL
Full-time
Onsite
Mid, Senior Level
$90K/yr - $110K/yr
2+ years expHUB International is one of the largest global insurance and employee benefits brokers, and they are seeking a motivated Senior Analyst, Internal Controls & SOX to support their internal control framework. The role involves assisting in the design, implementation, and monitoring of controls to ensure regulatory compliance and operational efficiency.
Financial ServicesInsuranceInsurTechRisk Management
Responsibilities
Executes SOX controls testing including design, and operating effectiveness testing
Support process improvement initiatives to enhance efficiency and minimize risk
Participate in control deficiencies assessment and recommend remediation activities
Track and report the status of remediation efforts
Collaborate with auditors, providing documentation and support as needed
Assist in delivering internal control training programs
Contribute to periodic risk assessments and SOX scoping activities
Manage Workiva system access and provide user training
Qualification
Required
Bachelor's degree in accounting, Finance, Information Systems, or related field
2+ years of experience in internal controls, auditing, accounting, or related roles in a public company or accounting firm
Familiarity with SOX regulations and the COSO framework
Strong analytical skills and attention to detail
Effective communication and interpersonal abilities
Preferred
CPA or similar certifications preferred
Benefits
Health/dental/vision/life/disability insurance
FSA
HSA
401(k) accounts
Paid-time-off benefits such as vacation, sick, and personal days
Eligible bonuses, equity and commissions for some positions
Company
HUB International
HUB International is an insurance brokerage company that offers employee benefits, business, and personal insurance products and services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$8.5BKey Investors
Leonard Green & PartnersAltas Partners
2025-05-12Private Equity· $1.6B
2023-09-15Private Equity
2023-06-22Debt Financing· $6.9B
Leadership Team
Marc Cohen
Chairman of the Board and CEO
Joseph C. Hyde
Chief Financial Officer
Recent News
Morningstar.com
2025-12-02
Company data provided by crunchbase