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Senior Internal Controls Analyst Jobs in Texas (NOW HIRING)

Hilltop Holdings

Financial Controls Analyst, Sr

Dallas, TX · On-site

$84K - $105K/yr

The Senior Financial Controls Analyst will work closely with external and internal auditors, conduct SOX business process reviews, maintain managements document repository for control documentation ...

PERMA PIPE INC

Senior Internal Auditor

The Woodlands, TX · On-site

$77K - $96K/yr

Test key SOX controls across accounting, financial reporting, finance, human resources, and ... Strong analytical, critical-thinking, and problem-solving capabilities. Professional Skills

New

PERMA-PIPE

Senior Internal Auditor

The Woodlands, TX · On-site

$77K - $96K/yr

Test key SOX controls across accounting, financial reporting, finance, human resources, and ... Strong analytical, critical-thinking, and problem-solving capabilities. Professional Skills

New

Daikin

Senior Internal Auditor

Waller, TX · On-site

$76K - $95K/yr

This role evaluates the effectiveness of internal controls, identifies opportunities to improve ... This position requires a proactive, analytical professional capable of working independently in a ...

Daikin

Senior Internal Auditor

Waller, TX · On-site

$76K - $95K/yr

This role evaluates the effectiveness of internal controls, identifies opportunities to improve ... This position requires a proactive, analytical professional capable of working independently in a ...

KBR

Analyst, Internal Controls

Houston, TX · On-site

Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...

Palm Harbor Homes

Senior Internal Auditor

Plano, TX · On-site

$79K - $98K/yr

ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of ... GAAP, internal controls, risk based analysis) * Holds a professional designation such as CPA, CIA ...

Cavco Industries, Inc.

Senior Internal Auditor

Plano, TX · On-site

$79K - $98K/yr

ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of ... GAAP, internal controls, risk based analysis) * Holds a professional designation such as CPA, CIA ...

Daikin

Senior Internal Auditor

Waller, TX · On-site

$76K - $95K/yr

This role evaluates the effectiveness of internal controls, identifies opportunities to improve ... This position requires a proactive, analytical professional capable of working independently in a ...

KBR, Inc.

Analyst, Internal Controls

Houston, TX · On-site

Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...

KBR, Inc

Analyst, Internal Controls

Houston, TX · On-site

$70 - $110/hr

Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting ...

New

Tyler Technologies, Inc.

Senior Internal Auditor

Plano, TX · On-site

$80 - $100/hr

... analysis, workpaper documentation, reporting, and remediation validation, with direction from ... Integration of business process controls with supporting technologies. Business process workflow ...

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Senior Internal Controls Analyst information

See Texas salary details

$46.1K

$99.5K

$135.6K

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

As of Sep 5, 2026, the average yearly pay for senior internal controls analyst in Texas is $99,522.00, according to ZipRecruiter salary data. Most workers in this role earn between $79,200.00 and $111,300.00 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.

What are popular job titles related to Senior Internal Controls Analyst jobs in Texas?

For Senior Internal Controls Analyst jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Senior Internal Controls Analyst jobs in Texas look for?

The top searched job categories for Senior Internal Controls Analyst jobs in Texas are:

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Senior Internal Controls Analyst jobs near you
Infographic showing various Senior Internal Controls Analyst job openings in Texas as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $99,522 per year, or $47.8 per hour.

Financial Controls Analyst, Sr

Hilltop Holdings

Dallas, TX • On-site

Full-time

Re-posted 5 days ago

Job description


The primary role of the Senior Financial Controls Analyst is to work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organizations Internal Controls over Financial Reporting (ICFR). This role will be an advisor to business process owners in the design and implementation of controls to ensure key risks are mitigated. The Senior Financial Controls Analyst will work closely with external and internal auditors, conduct SOX business process reviews, maintain managements document repository for control documentation, assist in the administration over the SOX Compliance program, and perform special projects as needed.
Responsibilities
  • Conduct interviews with management, as needed, of in-scope business processes and controls, including the preparation of process narratives, process flow diagrams, and risk and control matrices (RCMs).
  • Consult with management of the business units to design and implement new processes and controls.
  • Provide guidance and support to management as a subject matter expert for any implementation or remediation activities, including documentation of action plans.
  • Consult with management to identify and communicate opportunities for control enhancements and business process improvement within business processes.
  • Conduct scoping and materiality assessments to determine in-scope processes and controls.
  • Assist in management's assessment of internal controls over financial reporting, including documentation of aggregated deficiencies and impact assessment memorandums.
  • Support accounting/finance and other management special projects as needed, activities including, but not limited to, system implementations, remediation plans, process design, and regulatory compliance.
  • Maintain the GRC system containing SOX documentation of processes, risks and controls, and ensure the database is updated timely and accurately.
  • Coordinate and monitor management's quarterly attestation of SOX compliance and support executive management's quarterly and annual certifications.
  • Work closely with management and Internal Audit to ensure appropriate coverage of SOX design and testing, including consideration for Entity-Level and Information Technology General Controls (ITGC).
  • Work closely with external auditors to ensure the program meets PCAOB requirements in terms of scope, timing, and approach.
  • Work closely with the HTH Risk Advisory Department to assess risks, determine control effectiveness, make control updates, and identify potential areas for improvement.
  • Remain well-informed of changes in regulations and accounting standards to ensure timely compliance throughout the control environment.
  • Assist in the development and delivery of SOX training and/or training materials for employees.
  • Coordinate with Vendor Management on the annual third-party service organization control assessments (SSAE 18 SOC 1 evaluations), including mapping of complimentary user entity controls (CUECs) to documented controls.

Qualifications
  • Minimum of two years of SOX Compliance, Internal Audit, or External Audit experience
  • Bachelor's degree in relevant field such as accounting, finance, economics, or accounting information systems
  • Willingness to develop knowledge of financial services industry standards
  • Working knowledge of ICFR requirements, SEC reporting, PCAOB standards, ITGCs, and COSO framework.
  • Strong written and oral communication skills
  • Skilled in conducting SOX business process reviews and creating process documentation (e.g., narrative, process flow diagrams, risk and control matrix) that meets professional standards
  • Excellent organizational and project management skills - ability to manage multiple tasks and projects simultaneously
  • Strong written and verbal communication skills, and the ability to work well in group dynamics or independently as the situation dictates
  • Strong proficiency in analytical work, documentation capacity and capability, and presentation abilities

Preferred Skills
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or candidate designation
  • Master's degree in accounting or relevant field preferred
  • Proficiency with Audit Command Language (ACL) Analytics, Tableau, or other data analytics software and tools
  • Financial services experience a plus, including expertise in banking, mortgage lending, and/or securities.
  • Understanding of federal and state regulations for various financial services industries

The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.
About Us
Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit www.hilltop.com.
About the Team
The Finance department at Hilltop Holdings is a vital component of our organization. We are responsible for managing and optimizing the financial health of the company. Our team is comprised of highly skilled professionals who possess a deep understanding of the intricate workings of the financial world. We analyze and interpret financial data, ensure accurate reporting and compliance with regulations. With a focus on strategic financial planning and forecasting, we provide valuable insights to guide decision-making processes throughout the organization. From budgeting and forecasting to financial analysis and risk management, our department plays a crucial role in driving the success and sustainability of Hilltop. We work closely with other departments to support their objectives, provide financial guidance, and facilitate effective resource allocation. With a commitment to integrity, transparency, and fiscal responsibility, the Finance department at Hilltop is dedicated to achieving and maintaining financial excellence.

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