ZipRecruiter

Log In

1

Senior Internal Control Jobs (NOW HIRING)

Venteon

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

Responsibilities of the Senior Internal Auditor ... Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation ...

Clark Davis Associates

Senior Internal Auditor

Edison, NJ

$87K - $108K/yr

Company Description FORTUNE 500 MANUFACTURING COMPANY Senior Audit Analyst (Parsippany, NJ) Senior ... Organize and facilitate trainings to enhance awareness to internal control guidelines and SOX ...

Relevante, Inc.

Senior Internal Auditor

Greeley, CO · On-site

$104K/yr

Good understanding of internal control frameworks (COSO 2013). * Good understanding of business ... No Corp-to-Corp. Benefits for the Senior Internal Auditor: * Medical Insurance * Dental Insurance

The Friedkin Group

Sr Internal Auditor

Houston, TX · On-site

$78K - $97K/yr

A Day In The Life The Senior Internal Auditor, under the leadership of the Audit Manager and ... Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and ...

The Friedkin Group

Sr Internal Auditor

Houston, TX · On-site

$78K - $97K/yr

A Day In The Life The Senior Internal Auditor, under the leadership of the Audit Manager and ... Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and ...

The Friedkin Group

Sr Internal Auditor

Houston, TX · On-site

$78K - $97K/yr

A Day In The Life The Senior Internal Auditor, under the leadership of the Audit Manager and ... Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and ...

Hyatt Hotels Corporation

Internal Audit Senior

Chicago, IL · On-site

$87K - $108K/yr

The individual will be responsible for identifying control gaps, assessing process effectiveness ... The Senior Internal Auditor will also coordinate audit-related activities with external service ...

Toyo Tire Corporation

Sr. Internal Auditor

White, GA · On-site

$80K - $100K/yr

The Sr. Internal Auditor works with the Internal Audit team to coordinate internal audit activities ... Develop and maintain productive company relationships with J-SOX Control Owners. Audit Committee ...

Hyatt Corporate Office

Internal Audit Senior

Chicago, IL · On-site

$87K - $108K/yr

The individual will be responsible for identifying control gaps, assessing process effectiveness ... The Senior Internal Auditor will also coordinate audit-related activities with external service ...

next page

Showing results 1-20

All JobsInternal Control JobsSenior Internal Control Jobs

Senior Internal Control information

See salary details

$34K

$73.4K

$124K

How much do senior internal control jobs pay per year?

As of Jul 8, 2026, the average yearly pay for senior internal control in the United States is $73,444.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,000.00 and $81,000.00 per year, depending on experience, location, and employer.
What are the most commonly searched types of Internal Control jobs? The most popular types of Internal Control jobs are:
Senior Internal Auditor

Senior Internal Auditor

Venteon

Plymouth, MI • On-site

$80K - $100K/yr

Full-time

Re-posted 7 days ago

Job description


4+ years of progressive Internal Audit / SOX Compliance experience
Venteon Finance is currently seeking a Senior Internal Auditor for a leading manufacturing company located in the Detroit area. This position is responsible for leading complex internal audits and the end to end SOX program across global operations.
Requirements of the Senior Internal Auditor
  • Bachelor s degree in Accounting, Finance, or related field.
  • 4+ years progressive experience in accounting, finance, internal/external audit with SOX leadership.
  • Big 4 experience strongly preferred; CPA, CIA, CFE and/or CISA preferred.
  • Strong knowledge of SOX, COSO, PCAOB, IIA Standards, US GAAP, and IFRS.
  • Experience in global and/or manufacturing environments preferred.
  • Strong analytical and critical thinking skills; ability to translate complex issues for non technical stakeholders.
  • Proficient in MS Office; experience with SAP, Hyperion, QAD, Workiva, and BI tools (e.g., Power BI) preferred.
  • Excellent communication and influencing skills; high ethical standards and sound judgment.

Responsibilities of the Senior Internal Auditor
  • Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.
  • Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
  • Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
  • Review Section 302 certifications, identify themes/gaps, and support remediation plans.
  • Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).
  • Deliver SOX and internal control training to control owners and testers.
  • Lead SOX Program Maturity projects.
  • Execute functional, site, and specialized audits across planning, fieldwork, and reporting.
  • Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
  • Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today

Apply