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Senior Internal Control Analyst Jobs (NOW HIRING)

Senior Internal Auditor

Amelia, OH · Hybrid

$72K - $90K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and ...

Senior Internal Auditor

Hartford, CT · Hybrid

$85K - $105K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and ...

Senior Internal Auditor

Amelia, OH · On-site

$72K - $90K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and ...

Senior Internal Auditor

Hartford, CT · On-site

$85K - $105K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and ...

Senior Internal Auditor

Hartford, CT · On-site

$85K - $105K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and ...

Responsibilities will include assisting in defining control objectives, monitoring compliance ... Consistently demonstrates logical thinking to gather and analyze a variety of information along ...

Sr. Internal Auditor

Alhambra, CA · On-site

$89K - $110K/yr

Responsibilities will include assisting in defining control objectives, monitoring compliance ... Consistently demonstrates logical thinking to gather and analyze a variety of information along ...

Showing results 21-40

Senior Internal Control Analyst information

See salary details

$50K

$83.4K

$121.5K

How much do senior internal control analyst jobs pay per year?

As of Aug 19, 2026, the average yearly pay for senior internal control analyst in the United States is $83,395.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,000.00 and $102,500.00 per year, depending on experience, location, and employer.

What does a senior internal control analyst do?

A Senior Internal Control Analyst is responsible for evaluating and improving an organization’s internal controls, processes, and procedures to ensure compliance with regulations and to minimize risk. They conduct audits, assess the effectiveness of existing controls, and recommend improvements to enhance operational efficiency and safeguard company assets. This role often involves collaborating with various departments, preparing reports for management, and staying updated on regulatory changes that may impact internal controls.

How does a senior internal control analyst typically interact with other departments within an organization?

A Senior Internal Control Analyst frequently collaborates with various departments such as finance, operations, IT, and compliance to assess and improve internal control processes. They often conduct interviews, facilitate workshops, and communicate findings with department managers to ensure that controls are both effective and practical. This cross-functional interaction helps identify process improvements, foster a culture of compliance, and ensure that organizational objectives are met. Strong communication and relationship-building skills are essential, as the role requires both advising and influencing stakeholders across the organization.

What are the key skills and qualifications needed to thrive as a senior internal control analyst, and why are they important?

To thrive as a Senior Internal Control Analyst, you typically need strong analytical skills, in-depth knowledge of internal control frameworks like COSO, and a background in accounting or finance, often supported by a bachelor's degree and relevant certifications such as CIA or CPA. Familiarity with audit software, ERP systems (e.g., SAP, Oracle), and risk assessment tools is commonly required. Exceptional attention to detail, critical thinking, and effective communication enable you to identify control weaknesses and collaborate with stakeholders. These skills and qualifications are vital for ensuring robust internal controls, mitigating organizational risks, and supporting regulatory compliance.

What cities are hiring for Senior Internal Control Analyst jobs?

Cities with the most Senior Internal Control Analyst job openings:

What states have the most Senior Internal Control Analyst jobs?

States with the most job openings for Senior Internal Control Analyst jobs include:

Infographic showing various Senior Internal Control Analyst job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

INTERNAL CONTROL ANALYST I/II (SR-22/SR-24) [1 vacancy]

City and County of Honolulu, HI

Honolulu, HI • On-site

$6.2K/mo

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 10 days ago


Job description

Salary: See Position Description
Location : Oahu, HI
Job Type: Full-Time Permanent
Job Number: 006267
Department: Department of Budget & Fiscal Services
Division: Internal Control
Opening Date: 07/10/2026
Closing Date: Continuous
Position Information
Accounting for Wise Spending and Ensuring Every Dollar Counts
The Department of Budget and Fiscal Services, Internal Control Division, is looking for an analyst to conduct audits, reviews, investigations, and special projects that strengthen accountability across City operations. You will analyze financial and operational processes, evaluate internal controls, identify risks, and develop practical recommendations that help safeguard public resources and ensure compliance with applicable laws and regulations.
Current Vacancy:
  • There is one vacancy that will be filled at either the Internal Control Analyst I or II level.
    • Level I (SR-22) $5,527/month: Independently conduct a variety of audits and technical studies involving the review, analysis, development, implementation and improvement of accounting and internal control systems.
    • Level II (SR-24) $6,221/month: Regularly performs the most difficult and complex audits and technical studies involving City-wide fiscal operations and the development of standardization of accounting and internal control systems.

What You Will Do:
  • Prepare detailed reports with findings and recommendations from audits, reviews, and investigations.
  • Present audit findings and recommendations to management through written reports and discussion with City management.
  • Review, evaluate, and recommend improvements to City grant accounting, financial reporting, and internal control systems.
  • Investigate and report on financial irregularities, alleged fraud, waste, abuse, and other areas of noncompliance involving internal controls.
  • Conducts State and Federally required audits of State or Federally funded activities and evaluates compliance with applicable requirements.
  • Assist in evaluating the financial feasibility and requirements of major new projects and special reviews.

Enjoy excellent employment benefits including generous time off (up to 21 vacation days, 21 sick leave days, and holidays), comprehensive health coverage, retirement plan, career development, and much more! View details about all our available benefits by clicking on the "Benefits" tab at the top of this posting or visiting .
Apply today and become part of the team that helps safeguard public resources through strong financial oversight and accountability.
Additional Job Information
Some notifications will be sent via e-mail. You are responsible for monitoring instructions and correspondence from this office by checking your email account in a timely manner. To ensure proper delivery, please make sure you:
- use a valid e-mail account;
- verify your e-mail address is entered correctly on your GovernmentJobs account;
- are subscribed to email notices;
- check your spam folders; and
- add and to your contact list.
Notifications may also be sent via text message if opted into the service. Data and text messaging fees apply.
Minimum Qualification Requirements
At time of application, you must be a citizen, national or permanent resident alien of the United States or a non-citizen eligible under federal law for unrestricted employment.
EDUCATION REQUIREMENT:
Equivalent to graduation from a regionally-accredited college or university with major work in accounting, business administration or a related field.
Substitution: Work experience may be substituted for a bachelor's degree on a year-for-year basis. Such experience must have provided the knowledge, skills, and analytical ability normally gained from attainment of a bachelor's degree.
For example:
  1. Four years of professional work experience, in any occupation, may substitute for a general bachelor's degree.
  2. Four years of general work experience (does not need to be professional level experience) in Accounting or Finance may substitute for a general bachelor's degree.

Education must have been completed by the time of application in order to be credited. Education obtained outside of the United States must be comparable to a degree earned at an accredited college/university in the United States. In order to receive credit for the education, proper documentation, e.g., a foreign credential evaluation (FCE), must be provided. We also reserve the right to request further information about your academic program, evidence of comparability, or an original transcript.
Education Verification: Education information must be listed clearly on your application. If available, please attach a legible electronic copy of your diploma, official transcripts, and/or applicable foreign credential evaluation to your application. As part of the hiring process, you may be asked to furnish documentation to verify your education to move forward for further consideration.
EXPERIENCE REQUIREMENT:
Level I - Three (3) years of professional accounting work experience, one (1) year of which shall have involved the development and maintenance of an accounting system.
Level II - Four (4) years of professional accounting work experience, two (2) years of which shall have involved the maintenance of an accounting system.
Substitution: A Master's degree in Accounting from a regionally-accredited college or university may be substituted for up to one year of general professional accounting experience.
Any substitution(s) must be met at the time of application. Education obtained outside of the United States must be comparable to a degree earned at a regionally-accredited college/university in the United States. In order to receive credit for the education, a foreign credential evaluation (FCE) must be provided. We also reserve the right to request further information about your academic program, evidence of comparability, or an original transcript.
Education Verification: Education information must be listed clearly on your application. If available, please attach a legible electronic copy of your diploma, official transcripts, and/or applicable foreign credential evaluation to your application. As part of the hiring process, you may be asked to furnish documentation to verify your education to move forward for further consideration.
APPLICABLE SKILLS NEEDED
  • Knowledge of accounting principles, practices, and internal control systems
  • Knowledge of audit techniques, financial analysis, and risk assessment.
  • Ability to analyze information, identify issues, and develop practical solutions.
  • Ability to prepare clear, concise reports and present findings effectively.
  • Ability to interpret laws, regulations, policies, and procedures related to financial and fiscal operations.
  • Ability to build a collaborative working relationship with management and stakeholders.

Examination Process
Your application will be screened for each respective Internal Control Analyst level. If you qualify for one or more levels, your name will be eligible for consideration at the qualifying Internal Control Analyst level for the current vacancy/vacancies and future job openings. If you qualify for the position, your name will be eligible for consideration for the current vacancy and future job openings with this job title. Screening will be based on the education, experience, and other job-related information provided in your application. Failure to provide sufficient information may result in your application being rejected or your receiving a lower rating. All information provided on an application is subject to verification. As applicable, false or misleading statements or omissions of material facts are grounds for disqualification and/or termination of employment with the City and County of Honolulu.
What are the benefits of being a City Employee?
-- Vacation: Employees may earn up to 21 days per year.
-- Sick Leave: Employees may earn up to 21 days per year.
-- Holidays: 13 days a year; 14 days during election years.
-- Training and Development: Computer, career, and personal enhancement courses are offered; curriculum designed for employee, supervisory, and management development.
-- Medical, Dental, Prescription Drug, and Vision Care: Various health insurance plans are available. Premiums are subsidized by the City and deductible from pre-tax income for participants of the Premium Conversion Plan (PCP).
-- Group Life Insurance: No cost for eligible employees.
-- Deferred Compensation Plan: Invest in your future...choose to defer part of your pre-tax income for retirement.
-- Retirement Plan: The Employees' Retirement System (ERS) of the State of Hawaii administers retirement benefits for State and County employees. Employee contribution required.
-- Commuter Choice Pre-Tax Benefits: Employees may designate certain transportation expenses (TheBus, LOTMA, Vanpool Hawaii, etc.) as a pre-tax item
-- Parking: Some job locations offer parking on-site; others may have access to parking at low monthly rates.
-- Direct Deposit: Direct deposit of paychecks to a designated financial institution is available.
-- Employee Assistance Program (EAP): Confidential, professional counseling and resource referral.
-- Public Service Loan Forgiveness (PSLF) Program: A federal program forgiving the balance of federal student loans for individuals working in public service. For program requirements and additional information, please visit:
To view additional information, please visit our page.
* All benefits as stated above, are subject to eligibility requirements and to legislative and/or negotiated changes. Individuals are responsible for any related fees or charges that may apply.
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APPLICATION GUIDELINES & INSTRUCTIONS
When applying for this position, please thoroughly complete the Education, Work Experience, and Supplemental Question sections of your application. The information provided in these sections, particularly the job-specific Supplemental Questions, will be used to determine whether you meet the qualification requirements for the job and your final score. Failure to provide detailed and complete information or submit any required documentation may result in your application being rejected or you receiving a lower score.
Please do not submit resumes in place of completing any of these sections.
List each work experience separately, do not combine jobs. For example, if you've held more than one position or job level(s) for the same employer, they should be listed and described separately so that the resulting changes in your duties and responsibilities are accurately reflected. If any part of your experience is unclear, you may be asked to provide a copy of your official job/position description (PD).
In general (unless otherwise specified on the job posting), the following criteria is utilized for evaluation of the Minimum Qualification Requirements:
  • Substitute, temporary assignment, internship or volunteer experience requires an official letter of verification from your supervisor and/or Human Resources department. The letter should include the job title, employment dates, number of hours worked, a description of the duties performed, and a contact name and phone number.
  • Concurrent or overlapping experiences and/or education will NOT be double credited.
  • Professional experience refers to work that generally involves independent critical thinking, solving complex, non-routine problems, preparing reports, and interpreting and applying technical information.
  • Most work experience as an intern will NOT be creditable as equivalent to professional experience.
  • Calculation of experience will be based upon a full-time, 40-hour work week. Part-time experience will be pro-rated. Hours worked in excess of 40 hours/week will not be extra credited.
    1. Example: Twelve months of experience at 20 hours/week will be pro-rated to six months of experience.
    2. Example: Twelve months of experience at 60 hours/week will be credited as one year of experience, NOT one and a half years.
  • All requirements for the position must be met at the time of application or by the closing date of the recruitment.

Possession of the required amount of experience will not in and of itself be accepted as proof of qualification for the position. The overall experience must be of such scope and responsibility as to conclusively demonstrate that you have the ability to perform the duties of the position.
Any information you submit is subject to verification. Supporting documents must be either electronically attached to your application or submitted to our office at: Department of Human Resources, 650 South King Street, 10th Floor, Honolulu, HI 96813. Documents should be identified by job title and recruitment number.
If you previously submitted education documents (e.g., transcripts, diploma, etc.) to our office, for most cases you are not required to resubmit them. Supporting documents with an expiration period (e.g., driver's license, Department of Transportation medical certificate, etc.) will need to be submitted with each application to verify possession of a current license or certificate at the time specified on the job posting.
  • I certify that I have read and understand the above statements.

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Substitution: A Master's degree in Accounting from a regionally-accredited college or university may be substituted for up to one year of general professiona