Home » Senior Analyst, Internal Controls, Compliance & Processes CCC Information Services Inc. Chicago, IL 60654 (Loop area)

Senior Analyst, Internal Controls, Compliance & Processes CCC Information Services Inc. Chicago, IL 60654 (Loop area)

Website CCC Information Services Inc.

CCC Information Services Inc. internship program is open to talended candidates in related discipline. If you are interested in building professional career then apply to Senior Analyst, Internal Controls, Compliance & Processes. This position is open in Chicago, IL 60654 (Loop area). Application deadline is approching soon.


Brief Details

Job: Senior Analyst, Internal Controls, Compliance & Processes

Company: CCC Information Services Inc.
Location: Chicago, IL 60654 (Loop area)

Job Description

Job Description Summary

The Senior Analyst, Internal Controls, Compliance & Processes will maintain and improve the company’s internal control programs, administer the company’s compliance with those programs, and manage SSAE 16 audits.
Job Duties

Review of the Company’s existing internal control documentation and assist in creating additional documentation for existing processes, as well as any new processes
Develop and direct execution of remediation efforts of internal controls
Establish the change management process over internal processes and controls changes
Ensure that changes are thoroughly documented and tested prior to implementation. Assist in enterprise-wide risk assessment and risk management analysis
Coordinate and assist the company’s IT area in their documentation, testing, monitoring and remediation of internal controls
Formulate and execute internal testing plans, allowing management to appropriately certify control effectiveness
Coordinate independent testing of internal controls with the Company’s Auditors and other third parties
Provide ongoing updates on the control environment and its effectiveness to the Company’s senior management team
Lead process change projects that result from internal analysis of processes or controls
Coordinate sections of SSAE 16 audit work between the company and the external auditor
Facilitate the gathering of audit documentation including validating content, indexing and tracking to delivery
Maintain a working knowledge of the Company’s operational workflows, product applications and IT infrastructure


Bachelors in Accounting or related field
3 – 5 years of experience in Auditing
CPA certificate, CISA, CIA or CISSP required
Thorough understanding of internal control principles
Prior Sarbanes Oxley or SOC audit experience, IT audit experience a plus
Strong oral and written communication skills, as the position deals with all levels of the organization
Strong process and analytic skills
Demonstrated organization skills
The position requires an ability to prioritize and coordinate multiple projects throughout the organization

Why Choose CCC:

We promote a healthy work-life balance and offer generous benefit plans and resources designed with employee satisfaction in mind.
What we value is simple – customers, employee commitment, collaboration and clear communication.

We hire people who will embrace the company’s goals and productively contribute in ways that help us serve the customer, innovate, and stay strong.
We make it a priority to keep employees healthy, happy and enriched.

Healthy – Wellness programs, competitive medical benefit offerings
Happy – Recognition programs, a confidential employee assistance program, Perkspot/employee discount program and potentially flexible work arrangements such as staggered start times
Enriched – Tuition reimbursement, training and learning programs, and leadership development opportunities

Our corporate headquarters is located in downtown Chicago within the historic Merchandise Mart—a certified LEED (Leadership in Energy and Environmental Design) building.

Please Note: Contingent Workers, Field Inventory Representatives and Interns are not eligible for the benefits above.

CCC Information Services was recognized by Forbes as one of America’s Best Mid-Sized Employers in 2018 and ranked #17 in the Top 100 Digital Companies in Chicago in 2017 by Built In Chicago.

CCC is ready to help you shift your career into high gear. Let’s get started!

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