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Senior Internal Controls Analyst Jobs in Indiana

Stantec

Project Controls Analyst

Walkerton, IN · On-site

$65K - $95K/yr

The Project Controls Analyst is a key point of contact for numerous internal and external stakeholders. You will be responsible for all aspects of the position as outlined below. This position is ...

Stantec

Project Controls Analyst

Indianapolis, IN · On-site

$65K - $95K/yr

The Project Controls Analyst is a key point of contact for numerous internal and external stakeholders. You will be responsible for all aspects of the position as outlined below. This position is ...

Beacon Health System

SR Internal Auditor

Granger, IN

$75K - $94K/yr

Reports to the Director of Internal Audit. Works closely with the Finance Department and other ... to analyze, develo,p and recommend suitable auditing controls and working knowledge of ...

Beacon Health System

SR Internal Auditor

Granger, IN · On-site

$75K - $94K/yr

Reports to the Director of Internal Audit. Works closely with the Finance Department and other ... to analyze, develo,p and recommend suitable auditing controls and working knowledge of ...

JD Sports Fashion

Senior Internal Auditor

Indianapolis, IN · On-site

$80K - $100K/yr

Reporting to the Director of Internal Audit - JD North America, the Senior Internal Auditor for JD ... Exceptional analytical, investigative, and documentation skills with strong attention to detail.

Cummins Inc.

ESG Controls Manager

Indianapolis, IN · On-site

Strong business process and internal control risk analysis capabilities , with the ability to ... Expertise in financial internal controls , including evaluating control design and effectiveness ...

Republic Airways

Senior Internal Auditor

Indianapolis, IN · On-site

$80K - $100K/yr

Oversees and conducts internal audits including operational/program audits. * Works with external ... Performs root cause analysis for deviations, exceptions and errors identified. * Fosters the ...

City Of Gary

Internal Auditor

Gary, IN · On-site

$55K/yr

Financial Review & Internal Controls * Review departmental financial records, transactions, and ... Excellent analytical, auditing, and problem-solving skills. * Strong attention to detail and ...

smcnorthamerica

Internal Auditor

Noblesville, IN

Conduct controls testing specific to risk management, financial reporting, productivity strategies ... Conduct special analysis and studies of identified business conditions and present the results to ...

smcnorthamerica

Internal Auditor

Noblesville, IN

Conduct controls testing specific to risk management, financial reporting, productivity strategies ... Conduct special analysis and studies of identified business conditions and present the results to ...

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All JobsSenior Internal Controls Analyst JobsSenior Internal Controls Analyst Jobs in Indiana

Senior Internal Controls Analyst information

See Indiana salary details

$47.1K

$101.6K

$138.5K

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

As of Jun 9, 2026, the average yearly pay for senior internal controls analyst in Indiana is $101,649.00, according to ZipRecruiter salary data. Most workers in this role earn between $80,900.00 and $113,700.00 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 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.

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

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.
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Senior Internal Controls Analyst jobs near you
Senior Internal Auditor

Senior Internal Auditor

Indiana Farmers Insurance

Indianapolis, IN • On-site, Remote

$80K - $100K/yr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago

Job description

Description

Indiana Farmers Insurance is currently looking for an experienced Senior Internal Auditor to join our team. The ideal candidate will be located in Indiana.


This position will lead risk-based internal audits, to include planning, testing, reporting and follow-up, across operational, financial, compliance, and technology functions. In this role, you will work closely with business leaders to evaluate controls, provide meaningful insights, and recommend practical improvements that strengthen our organization. As a Senior Internal Auditor, you have the opportunity to influence enterprise risk management efforts, collaborate across departments, and help shape the continued growth of our internal audit function, all in support of our company vision.


Benefits for the Senior Internal Auditor:

  • Free Health insurance
  • Free Dental insurance
  • Free Vision insurance
  • Free Life insurance
  • Free Short-Term & Long-Term Disability insurance
  • 2% 401k Company Match
  • 11% 401k Company Contribution
  • Excellent Paid Time Off
  • Generous paid time for Parental Leave
  • Day of Service
  • We promote from within our widely-talented workforce regularly and consistently offer opportunities to learn and grow
  • Student Loan Assistance Program
  • Educational Incentive Program
  • Several committees to explore, to connect with co-workers and build relationships
  • Two robust Employee Assistance Programs for you and your family
  • Flexible Work Arrangements that include work locations in the office, hybrid schedules and fully remote. The type of arrangement available is determined by the position and business needs
  • Matching funds of up to $100 annually are available from the company for your favorite charitable organization
  • Associate recognition awards, fun gatherings, and opportunities to make friends are part of our culture
  • An on-site fitness center, as well as free and convenient parking, make life easier

Requirements

Responsibilities for the Senior Internal Auditor:

  • Bachelor's degree in accounting, finance, risk management or related field
  • Five or more years of experience in internal audit, risk management, compliance or related functions 
  • Collaborate with business leaders to define audit scope, identify opportunities for improvement, and deliver documented audit results with practical recommendations that strengthen controls and improve business outcomes
  • Track and validate remediation efforts to ensure identified risks and control deficiencies are effectively addressed
  • Support enterprise risk assessments, annual audit planning, and continuous improvement initiatives within the internal audit function  
  • Knowledge of internal control frameworks such as COSO and familiarity with Model Audit Rule requirements, preferred

Why work for Indiana Farmers Insurance?

  • An average associate retention rate of 95% over the past 5 years
  • Financially stable as shown by our A- (Excellent) rating by AM Best
  • Truly customer focused
  • Strong legacy of excellent performance throughout our 149 years in business!

For more information about Indiana Farmers, please go to https://insurance.indianafarmers.com/about-us.


Indiana Farmers Insurance is an equal opportunity employer!

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