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Senior Internal Controls Jobs (NOW HIRING)

Waters Corporation

Senior Internal Controls

Milford, MA

$92K - $115K/yr

You will collaborate cross-functionally with global control owners, Internal Audit, and external auditors to ensure controls are effectively designed and operating as intended. The position plays a ...

Waters Corporation

Senior Internal Controls

Milford, MA

$92K - $115K/yr

You will collaborate cross-functionally with global control owners, Internal Audit, and external auditors to ensure controls are effectively designed and operating as intended. The position plays a ...

Waters Corporation

Senior Internal Controls

Milford, MA · On-site +1

$92K - $115K/yr

You will collaborate cross-functionally with global control owners, Internal Audit, and external auditors to ensure controls are effectively designed and operating as intended. The position plays a ...

Betterment

Sr. Internal Controls Manager

New York, NY · Hybrid

$145K - $168K/yr

About the Role Betterment is looking for a Sr. Internal Controls Manager to shape our internal control environment and prepare for IPO readiness.This high-visibility role sits at the center of the ...

Bunzl

Sr. Internal Controls Analyst

Saint Louis, MO · On-site

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement ...

Bunzl

Sr. Internal Controls Analyst

Saint Louis, MO · On-site

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement ...

BUNZL

Sr. Internal Controls Analyst

Saint Louis, MO · On-site

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement ...

Betterment

Sr. Internal Controls Manager

New York, NY · On-site

$145K - $168K/yr

About the Role Betterment is looking for a Sr. Internal Controls Manager to shape our internal control environment and prepare for IPO readiness.This high-visibility role sits at the center of the ...

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 ...

New

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 ...

New

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 ...

New

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 ...

New

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 ...

New

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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 Jun 6, 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:
What are the most commonly searched types of Internal Controls jobs? The most popular types of Internal Controls jobs are:
What states have the most Senior Internal Controls jobs? States with the most job openings for Senior Internal Controls jobs include:
What job categories do people searching Senior Internal Controls jobs look for? The top searched job categories for Senior Internal Controls jobs are:
Senior Internal Controls jobs near you
Infographic showing various Senior Internal Controls job openings in the United States as of May 2026, with employment types broken down into 2% Locum Tenens, 78% Full Time, 13% Part Time, 2% Temporary, and 5% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.
Senior Internal Controls

Senior Internal Controls

Waters Corporation

Milford, MA

$92K - $115K/yr

Full-time

Posted 29 days ago

Job description

Join the Corporate Accounting team with global responsibility for supporting and enhancing the company’s SOX 404 internal control environment. This role is ideal for professionals with public accounting or audit experience who are looking to expand beyond testing into control ownership and business partnership. You will collaborate cross-functionally with global control owners, Internal Audit, and external auditors to ensure controls are effectively designed and operating as intended. The position plays a key role in driving audit readiness, remediating control deficiencies, and supporting the integration of acquired entities into a scalable and consistent control framework.

 
  • Support and enhance the global SOX 404 program, including risk assessments and control design evaluation
  • Lead and perform testing of key controls over financial reporting, including documentation and effectiveness conclusions
  • Partner with Internal Audit and external auditors to ensure efficient and timely audit execution
  • Identify control deficiencies and collaborate with stakeholders to develop sustainable remediation plans
  • Apply audit methodologies (e.g., walkthroughs, sampling) to identify control gaps and drive improvements
  • Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where possible
  • Support integration of acquired entities through risk assessment, control design, and alignment to the SOX framework

  • Bachelor’s degree in Accounting or Finance; CPA, CIA, or equivalent certification preferred
  • 3+ years of experience in public accounting (audit/assurance) or internal/external audit within a multinational organization
  • Strong knowledge of SOX 404, internal controls over financial reporting (ICFR), and US GAAP
  • Experience performing audit procedures including walkthroughs, control testing, and deficiency evaluation
  • Familiarity with ERP systems (e.g., SAP) and SOX/audit tools such as AuditBoard, Workiva, or TeamMate
  • Strong analytical, problem-solving, and communication skills with the ability to translate audit findings into actionable recommendations
  • Ability to work independently, manage multiple priorities, and collaborate across global, cross-functional teams in a fast-paced environment

Waters Corporation (NYSE:WAT)  is a global leader in life sciences and diagnostics, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, our innovative portfolio harnesses deep scientific expertise across chemistry, physics, and biology. We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Through a shared culture of relentless innovation, our passionate team of ~16,000 colleagues turn scientific challenges into breakthroughs that improve lives worldwide.  

Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.


SOX 404, Internal Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing, Control Remediation, Financial Reporting Controls, SAP, ERP Systems, AuditBoard, Corporate Accounting, Compliance, Controls Integration, Mergers and Acquisitions, Post-Acquisition Integration, SOX Readiness

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