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Senior Internal Controls Jobs (NOW HIRING)

Innio

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · On-site

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · On-site

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

Lancesoft INC

Senior Internal Audit Analyst

Tulsa, OK · On-site

$75K - $112K/yr

The Senior Internal Audit Analyst supports internal audit activities by evaluating internal controls, identifying risks, and providing recommendations to improve operational efficiency and compliance.

MornstAir Inc

Bilingual Senior Internal Auditor

Phoenix, AZ · On-site

$90K - $110K/yr

Bilingual Senior Internal Auditor JOB LOCATION: Phoenix, AZ PAY RANGE: $90,000 - $110,000 REPORTING ... This role plays a key part in developing scalable controls and audit processes to support future ...

Astrana Health

Sr. Internal Auditor

Alhambra, CA

$89K - $110K/yr

The Sr. Internal Auditor maintains all organizational and professional ethical standards and ... Identifies appropriate risks, control objectives and controls using appropriate control frameworks ...

Astrana Health, Inc.

Sr. Internal Auditor

Alhambra, CA

$110K - $125K/yr

The Sr. Internal Auditor maintains all organizational and professional ethical standards and ... Identifies appropriate risks, control objectives and controls using appropriate control frameworks ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA · On-site

$76K - $94K/yr

Senior Internal Audit Analyst POSITION OVERVIEW The Senior Internal Audit Analyst is responsible ... Technical expertise in internal controls and audit practices including expertise in risk/control ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA · On-site

$76K - $94K/yr

Senior Internal Audit Analyst POSITION OVERVIEW The Senior Internal Audit Analyst is responsible ... Technical expertise in internal controls and audit practices including expertise in risk/control ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA

$76K - $94K/yr

Senior Internal Audit Analyst POSITION OVERVIEW The Senior Internal Audit Analyst is responsible ... Technical expertise in internal controls and audit practices including expertise in risk/control ...

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Senior Internal Controls information

See salary details

$78K

$133.7K

$170.5K

How much do senior internal controls jobs pay per year?

As of Jul 17, 2026, the average yearly pay for senior internal controls in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What are Senior Internal Controls?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the main challenges faced by Senior Internal Controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What are the key skills and qualifications needed to thrive as a Senior Internal Controls professional, and why are they important?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
More about Senior Internal Controls jobs
What cities are hiring for Senior Internal Controls jobs? Cities with the most Senior Internal Controls job openings:
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Senior Internal Controls jobs near you
Infographic showing various Senior Internal Controls job openings in the United States as of July 2026, with employment types broken down into 91% Full Time, 7% Part Time, 1% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Senior Internal Controls Manager

Innio

Waukesha, WI • Hybrid

Other

Re-posted 13 days ago

Job description

About INNIO Group:
INNIOGroupis aglobaldistributed energy solutions provider that delivers reliable, flexible, transient, decentralized,modularand efficient power.Witha track recordofinnovation, INNIO designs, manufactures and services highperformance power systemsunder its Jenbacher and Waukesha brands.The company delivers power for applications including data centers, microgrids, grid stabilization, industrialenergyand gas compression.
INNIO operates a global installed baseacross approximately100 countriesas of December 31, 2025, supported by a resilient, highmargin services business that delivers longterm, recurring revenues across the full equipment lifecycle. As electricity demand accelerates-driven by AI,electrificationand grid constraints-INNIO enables scalable, behindthemeter power generation with high efficiency, fast start capability, strongtransientperformanceand fuel flexibility, including hydrogenready solutions. INNIO employsover5,000 people worldwide and is committed to moving energy forward.
Work Structure:
Based onsite at our Waukesha, WI location working in a hybrid capacity.
Position Overview:
Responsible for leading the execution of SOX (Sarbanes-Oxley Act) compliance activities for INNIO. You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements.
Position Responsibilities:
  • Lead and coordinate SOX compliance activities, ensuring alignment with global SOX strategy.
  • Guide and support control owners on control design, documentation, and effective operation, ensuring audit-ready evidence.
  • Plan and execute SOX walkthroughs, update process maps, confirm key controls and sample sizes.
  • Test design and operating effectiveness of controls, document results, and track remediation of deficiencies.
  • Coordinate with IT SOX on IT-dependent controls, key report validations, IPE testing, and validation of User Access Reviews (UARs), Joiner-Mover-Leaver (JML) processes, privileged access, and break-glass usage.
  • Liaise with external and internal auditors during walkthroughs and testing.
  • Conduct regular check-ins and training on SOX methodologies for colleagues.
Minimum Requirements:
  • 5+ years' experience in Public Accounting, Audit and/or Internal Control over Financial Reporting (ICFR).
  • Familiarity with Public Company Accounting Oversight Board (PCAOB) expectations & U.S. GAAP processes.
  • Bachelor's in Accounting, Finance or a related field; Certified Public Accountant (CPA) licensed preferred.
  • Demonstrated background in sampling, IPE validation and ERP report controls; an understanding of IT-dependent controls a plus.
  • Ability to actively engage with global colleagues to ensure clear and concise information is exchanged; commitment to delivering high-quality results.
  • Must have proper US work authorization.
  • Hybrid work arrangement, between office and home.
  • Travel requirements of 0-10%
Employment Type: Experienced

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