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Internal Controls Jobs in Rosharon, TX (NOW HIRING)

KBR

Senior Manager, Internal Audit & Controls

Houston, TX

$85.90K - $117.90K/yr

Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top ...

KBR, Inc.

Senior Manager, Internal Audit & Controls

Houston, TX · On-site

$85.90K - $117.90K/yr

Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top ...

Sonepar

Manager Internal Control

Houston, TX

Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...

Sonepar

Manager Internal Control

Houston, TX · On-site

Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...

LSPI

Sr. Analyst, Internal Audit and Compliance

Houston, TX

$81.90K - $101.70K/yr

Evaluate and update LSPI Internal Controls registers, narratives, and related policies for LSPI entities on a timely basis prior to fieldwork testing to ensure documentation is complete and accurate

LSPI

Sr. Analyst, Internal Audit and Compliance

Houston, TX · On-site

$81.90K - $101.70K/yr

Evaluate and update LSPI Internal Controls registers, narratives, and related policies for LSPI entities on a timely basis prior to fieldwork testing to ensure documentation is complete and accurate

Lummus Technology

Senior Internal Auditor

Houston, TX · On-site

$80.70K - $100.30K/yr

The Senior Internal Auditor will help lead and execute key audit initiatives, including the ... Participate in Lummus' SOX program through controls rationalization, process walkthroughs and ...

Lummus Technology

Senior Internal Auditor

Houston, TX · On-site

$80.70K - $100.30K/yr

The Senior Internal Auditor will help lead and execute key audit initiatives, including the ... Participate in Lummus' SOX program through controls rationalization, process walkthroughs and ...

Paychex

Internal Audit Manager

Sugar Land, TX

$92.80K - $123.10K/yr

To conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations; provide documentation of the Credit Union's internal control ...

Century Group

Internal Auditor

Pasadena, TX · Hybrid

$32 - $45/hr

Examine internal controls, identify risks, and ensure compliance with policies and regulations * Obtain and evaluate internal accounting and operational documentation * Prepare and present reports ...

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$81.90K - $101.70K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...

Apache Corporation

Internal Audit Sr

Houston, TX

$80.70K - $100.30K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...

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See Rosharon, TX salary details

$69.8K

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$152.6K

How much do internal controls jobs pay per year?

As of May 31, 2026, the average yearly pay for internal controls in Rosharon, TX is $119,594.00, according to ZipRecruiter salary data. Most workers in this role earn between $90,400.00 and $152,100.00 per year, depending on experience, location, and employer.

What is an Internal Controls job?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

What are the key skills and qualifications needed to thrive in the Internal Controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What are some typical challenges faced by professionals in Internal Controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.
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What are the most commonly searched types of Internal Controls jobs in Rosharon, TX? The most popular types of Internal Controls jobs in Rosharon, TX are:
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Internal Controls jobs near you
Infographic showing various Internal Controls job openings in Rosharon, TX as of May 2026, with employment types broken down into 1% As Needed, 92% Full Time, 5% Part Time, 1% Contract, and 1% Nights. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $119,594 per year, or $57.5 per hour.
Internal Controls Manager

Internal Controls Manager

Staff Financial Group

Houston, TX

Full-time

Posted 19 days ago

Job description

Job Description
Internal Controls Manager - Houston TX
Location: Houston, TX
We are currently seeking a highly skilled Internal Controls Manager to join our team in Houston, Texas. In this role, you will be instrumental in overseeing the efficiency and effectiveness of internal control processes within our organization. Your primary responsibilities will include the development, implementation, and monitoring of internal control systems to safeguard assets, ensure the accuracy and reliability of financial reporting, and ensure compliance with relevant laws and regulations.
Responsibilities:
  • Develop and implement comprehensive internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements.
  • Assess the effectiveness of existing internal controls through regular audits and reviews, identifying areas for improvement where necessary.
  • Design and execute internal control testing programs to evaluate the adequacy and effectiveness of controls across various business processes.
  • Collaborate with cross-functional teams, including accounting, finance, operations, legal, and IT, to align internal control objectives with business objectives.
  • Conduct risk assessments to identify potential areas of exposure and develop strategies to effectively mitigate risks.
  • Monitor changes in regulations and industry best practices to ensure ongoing compliance and make necessary adjustments to internal control processes.
  • Provide training and guidance to employees on internal control procedures and best practices to promote a culture of compliance and accountability.
  • Investigate incidents of non-compliance or control deficiencies and recommend corrective actions to prevent recurrence.
  • Prepare and present reports to senior management on the status of internal controls, audit findings, and recommendations for improvement.
  • Coordinate with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues.
  • Stay updated on emerging trends and developments in internal controls, risk management, and corporate governance to enhance the effectiveness of internal control programs.
Qualifications & Requirements:
  • Bachelor's degree in accounting, finance, business administration, or related field required; CPA, CIA, or other relevant professional certification preferred.
  • Minimum of 8 years of proven experience in internal audit, risk management, or internal controls.
  • Strong understanding of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., Sarbanes-Oxley Act).
  • Excellent analytical skills with the ability to assess complex business processes and identify control gaps and deficiencies.
  • Solid knowledge of accounting principles, financial reporting standards, and auditing procedures.
  • Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization.
  • High ethical standards and integrity with a commitment to upholding confidentiality and professionalism in all aspects of work.

To be considered for this position, please send your updated resume to Kathy at kathy@stafffinancial.com.

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