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Senior Internal Controls Analyst Jobs in Indiana

smcnorthamerica

Internal Auditor

Noblesville, IN · On-site

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 ...

Circle

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... controls. * Strong analytical and organizational skills with the ability to manage multiple ...

Circle

Senior Manager, Internal Audit

Miami, IN · Remote

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... controls. * Strong analytical and organizational skills with the ability to manage multiple ...

Circle

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... controls. * Strong analytical and organizational skills with the ability to manage multiple ...

Circle

Senior Manager, Internal Audit

Portland, IN · Remote

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... controls. * Strong analytical and organizational skills with the ability to manage multiple ...

Circle

Senior Manager, Internal Audit

Atlanta, IN · Remote

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... controls. * Strong analytical and organizational skills with the ability to manage multiple ...

Circle

Senior Manager, Internal Audit

Florence, IN · Remote

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... controls. * Strong analytical and organizational skills with the ability to manage multiple ...

Circle

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... controls. * Strong analytical and organizational skills with the ability to manage multiple ...

Safe Fleet

Senior Accountant

Elkhart, IN · On-site

$70K - $88K/yr

... internal controls, and reporting efficiencies. Audit & Compliance - Support external audits by ... analytical skills, accuracy, and attention to detail. - Effective communication skills and ability ...

Safe Fleet

Senior Accountant

Elkhart, IN · On-site

$70K - $88K/yr

... internal controls, and reporting efficiencies. Audit & Compliance - Support external audits by ... analytical skills, accuracy, and attention to detail. - Effective communication skills and ability ...

Allison Transmission

Internal Auditor

Indianapolis, IN · On-site

Analyze and verify the accuracy of transactions and/or other management documents, records, reports ... Perform testing of SOX controls on behalf of management. * Make appropriate recommendations to ...

MRINetwork Jobs

Senior Accountant

Lafayette, IN · On-site

$71K - $89K/yr

... internal controls, and compliance with applicable accounting standards and regulations. The main ... Review and analyze financial statements from other subsidiaries to complete the global ...

MRINetwork Jobs

Senior Accountant

Lafayette, IN · On-site

$71K - $89K/yr

... internal controls, and compliance with applicable accounting standards and regulations. The main ... Review and analyze financial statements from other subsidiaries to complete the global ...

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Showing results 41-60

All JobsInternal Controls Analyst 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 Aug 7, 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?

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 are popular job titles related to Senior Internal Controls Analyst jobs in Indiana? For Senior Internal Controls Analyst jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls Analyst jobs in Indiana look for? The top searched job categories for Senior Internal Controls Analyst jobs in Indiana are:
What cities in Indiana are hiring for Senior Internal Controls Analyst jobs? Cities in Indiana with the most Senior Internal Controls Analyst job openings:
Senior Internal Controls Analyst jobs near you
Infographic showing various Senior Internal Controls Analyst job openings in Indiana as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $101,649 per year, or $48.9 per hour.

Internal Auditor

smcnorthamerica

Noblesville, IN • On-site

Full-time

Re-posted 14 days ago

Job description

PURPOSE

The purpose of the Internal Auditor position is to act as a primary auditor and be responsible for conducting a variety of internal audits for SMC’s various business segments within the organization.  The Internal Auditor must show versatility with various internal control standards and demonstrate the discipline to adapt to an everchanging work environment.  Success in this position requires the drive to accomplish assigned projects and tasks under strict deadlines.

ESSENTIAL DUTIES
  • Lead the planning and execution of various internal auditing requirements including but not limited to environmental, information technology, financial, performance, and operational standards.
  • Execute an audit plan documenting various general observations, considerations, and findings with a goal to mitigate financial risk to the organization.  Each audit scope will consider mixture of the following:
  • Impartiality observe specific business processes and environments
  • Conduct controls testing specific to risk management, financial reporting, productivity strategies, and other aligned corporate initiatives.
  • Inquiring with a all ranges of personnel to determine effectiveness of stated internal controls.
  • Confirm the alignment of corporate goals and objectives are being met.
  • Conduct onsite audits in various locations throughout North America.
  • Help design testing procedures that are relevant to the management of internal controls associates with all segments of the organization.
  • Report detailed opinions and conclusions in a final audit report that encompasses all areas of the business.
  • Systematically track assigned findings and conduct follow-up audits to ensure that executed actions plans are effective.
  • Conduct special analysis and studies of identified business conditions and present the results to various levels of leadership.
  • Make various recommendations to the Manager, Internal Auditing on:  improve opportunities to the auditing process, possible cost-savings measurements, possible loophole aversions. internal controls and governance processes, and protection avenues to protect against fraud & theft of corporate assets.
  • Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.
  • Other duties assigned as needed.
PHYSICAL DEMANDS/WORK ENVIRONMENT
  • Travel between 20 – 40% of the time.
  • Off-hour meetings and work to accommodate global initiatives.
  • Infrequent off-hours work.
  • Carry mobile phone during work and off-hours.
  • Fast paced corporate culture with high profile deadlines.
  • Sustained posture in a seated position for prolonged periods of time.
  • Office / professional environment.
  • Ability to travel both Domestic & International.

Minimum lifting requirements of 15 pounds

MINIMUM REQUIREMENTS
  • Bachelor’s Degree in Accounting, Finance, or Business.
  • 5+ years relevant experience required.
  • Experience in a SOX / J-SOX control environment is a plus.
  • Professional designation is a plus (CIA, CPA preferred).
  • Ability to work independently in a strong team environment.
  • Proficient with various modern-day corporation-level software solutions such as: standard office applications (Outlook, Word, Excel, CRM, HRIS, ERP, etc.
  • Excellent analytical, written/verbal communication, interpersonal and relationship building skills.
  • Ability to familiarize yourself with all of SMC’s operational / supporting systems.
  • Strong technical and problem-solving capabilities.
  • Strive to accomplish assigned tasks under strict deadlines.
  • Ability to comfortability communicate to all levels of personnel, including C-Suite Level Executives
  • Valid Driver’s License.
  • Ability to travel aboard.
  • Confidential integrity is a must.

For internal use only: Audit001

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