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Senior Internal Controls Analyst Jobs (NOW HIRING)

ON.energy

Senior Internal Controls Analyst

Houston, TX · Hybrid

The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous ...

ON.energy

Senior Internal Controls Analyst

Houston, TX · On-site

The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous ...

Medline

Senior Internal Controls Analyst

Northfield, IL

$85K - $128K/yr

Job Summary As a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal Controls group. Work involves ...

Medline

Senior Internal Controls Analyst

Northfield, IL

$85K - $128K/yr

Job Summary As a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal Controls group. Work involves ...

Medline

Senior Internal Controls Analyst

Northfield, IL · On-site

$85K - $128K/yr

Job Summary As a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal Controls group. Work involves ...

Medline

Senior Internal Controls Analyst

Northfield, IL · On-site

$85K - $128K/yr

Job Summary As a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal Controls group. Work involves ...

Treliant LLC

Internal Controls Analyst

$75/hr

Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients. Responsibilities While the scope ...

Treliant LLC

Internal Controls Analyst

$75/hr

Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients. Responsibilities While the scope ...

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.

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Senior Internal Controls Analyst information

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$49.5K

$106.8K

$145.5K

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

As of Aug 27, 2026, the average yearly pay for senior internal controls analyst in the United States is $106,823.00, according to ZipRecruiter salary data. Most workers in this role earn between $85,000.00 and $119,500.00 per year, depending on experience, location, and employer.

What are the main responsibilities of a senior internal controls analyst?

A Senior Internal Controls Analyst is responsible for evaluating and improving an organization's internal control systems to ensure compliance with regulations and to minimize financial and operational risks. Their duties include designing and implementing control procedures, conducting risk assessments, testing the effectiveness of controls, and preparing reports for management. They also collaborate with other departments to promote best practices, assist in internal or external audits, and help develop remediation plans for any control deficiencies identified. This role is crucial in maintaining the integrity of financial reporting and protecting company assets.

What are the key skills and qualifications needed to thrive as a senior internal controls analyst?

To thrive as a Senior Internal Controls Analyst, you need a deep understanding of accounting principles, risk management, and internal control frameworks like COSO, usually supported by a bachelor's degree in accounting or finance and often a CPA, CIA, or similar certification. Familiarity with audit management software, ERP systems such as SAP or Oracle, and data analytics tools is typically required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this role. These skills and qualifications are crucial for identifying process gaps, ensuring regulatory compliance, and protecting organizational assets.

How does a senior internal controls analyst typically collaborate with other departments within an organization?

A Senior Internal Controls Analyst works closely with various departments, such as finance, operations, and IT, to assess and strengthen internal control frameworks. This role often involves conducting walkthroughs, facilitating meetings, and providing guidance to process owners on compliance and risk mitigation. Effective collaboration ensures that internal controls are integrated seamlessly into business processes, and it also helps identify potential areas for improvement through cross-functional feedback. Building strong relationships with other teams is key to implementing effective and sustainable control measures.

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

AspectSenior Internal Controls AnalystInternal Controls Analyst
Required CredentialsBachelor's degree, often CPA or CIA certificationsBachelor's degree, sometimes certifications like CPA or CIA
Work EnvironmentMore complex projects, leadership roles, cross-department collaborationSupportive role, focused on compliance and process reviews
Employer & Industry UsageFinancial services, large corporations, regulatory environmentsSimilar industries, entry to mid-level positions
Search & Comparison IntentUnderstanding senior responsibilities, career progressionEntry-level understanding, role clarification

The main difference between a Senior Internal Controls Analyst and an Internal Controls Analyst lies in experience, responsibilities, and scope. Senior Analysts typically handle more complex projects, provide leadership, and have advanced certifications, whereas Internal Controls Analysts focus on supporting compliance and process reviews. Both roles are vital in financial and regulatory environments, but the senior position involves greater strategic involvement and oversight.

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Senior Internal Controls Analyst jobs near you
Infographic showing various Senior Internal Controls Analyst job openings in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 33% In-person, and 67% Hybrid job distribution, with an average salary of $106,823 per year, or $51.4 per hour.

Senior Internal Controls Analyst

Zurich Insurance Company Ltd.

Schaumburg, IL • On-site

$72K - $118K/yr

Full-time

Posted 21 days ago

Job description

Zurich is currently looking for a Senior Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois.


Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans. 

Some of the key accountabilities for this role:

  • Ability to analyze processes to identify risks and control weaknesses
  • Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks
  • Recognize the impact of major external or internal changes to the control environment
  • Bring a systematic and disciplined approach to maintain the control environment
  • Ability to document processes from start to finish through the collaboration with subject matter experts
  • Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified
  • Ability to promote and educate control owners on the importance of internal controls
  • Support the business and Internal Controls team in automating controls and testing where appropriate

Basic Qualifications:

  • Bachelors Degree and 4 or more years of experience in the Accounting or Finance area
    OR
  • High School Diploma or Equivalent and 6 or more years of experience in the Accounting or Finance area
    OR
  • Zurich Certified Insurance Apprentice including an Associate Degree and 4 or more years of experience in the Accounting or Finance area
    AND
  • Knowledge of accounting principles
  • General ledger or transactional experience
  • Experience with financial reporting systems, business objects and financial query tools 

Preferred Qualifications (Sr Internal Controls Analyst):

  • Insurance industry experience
  • 1 or more years’ experience related to internal / external audit
  • Knowledge of accounting principles
  • Intermediate level Microsoft Office Suite and Visio experience

Your pay at Zurich is based on your role, location, skills, and experience. We follow local laws to ensure fair compensation. You may also be eligible for bonuses and merit increases. If your expectations are above the listed range, we still encourage you to apply—your unique background matters to us. The pay range shown is a national average and may vary by location. The proposed Salary range for this position is $72,500.00 - $118,700.00, with short-term incentive bonus eligibility set at 10%.

We offer competitive pay and comprehensive benefits for employees and their families. [Learn more about Total Rewards here.]

 

Why Zurich?

At Zurich, we value your ideas and experience. We offer growth, inclusion, and a supportive environment—so you can help shape the future of insurance. Zurich North America is a leader in risk management, with over 150 years of expertise and coverage across 25+ industries, including 90% of the Fortune 500®.

Join us for a brighter future—for yourself and our customers.

Zurich in North America does not discriminate based on race, ethnicity, color, religion, national origin, sex, gender expression, gender identity, genetic information, age, disability, protected veteran status, marital status, sexual orientation, pregnancy or other characteristics protected by applicable law. Equal Opportunity Employer disability/vets.

Zurich complies with 18 U.S. Code § 1033.

 

Please note: Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting Agency Portal.

Location(s): AM - Schaumburg
Remote Working: Hybrid
Schedule: Full Time
Employment Sponsorship Offered: No  
 
Linkedin Recruiter Tag: #LI-GR1 LI-ASSOCIATE #LI-HYBRID 

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