Primoris Heavy Civil is seeking a Project Controls Analyst II to support Belton, TX project operations with advanced cost control, forecasting, scheduling, and reporting. This role partners with ...
Primoris Heavy Civil is seeking a Project Controls Analyst II to support Belton, TX project operations with advanced cost control, forecasting, scheduling, and reporting. This role partners with ...
Senior Internal Auditor
Austin, TX · On-site
$100 - $125/hr
Perform ongoing gap analysis into business and IT processes to build control-resiliency as business ... Experience with internal controls in a publicly traded company or public accounting. * Experience ...
Senior Internal Auditor
Austin, TX · On-site
$100 - $125/hr
Perform ongoing gap analysis into business and IT processes to build control-resiliency as business ... Experience with internal controls in a publicly traded company or public accounting. * Experience ...
Senior Internal Auditor
$80K - $100K/yr
... controls. The ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), ...
Senior Internal Auditor
$80K - $100K/yr
... controls. The ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), ...
Senior Internal Auditor
Houston, TX · On-site
$92K - $116K/yr
JOB SPECIFICATIONS AND CORE COMPETENCIES Lead and conduct internal audits and MAR controls ... Strong analytical skills and ability to consider and develop sound solutions beyond generic ...
Senior Internal Auditor
Houston, TX · On-site
$92K - $116K/yr
JOB SPECIFICATIONS AND CORE COMPETENCIES Lead and conduct internal audits and MAR controls ... Strong analytical skills and ability to consider and develop sound solutions beyond generic ...
POSITION SUMMARY The Director, Internal Controls & Process Optimization is responsible for leading ... Strong analytical, organizational, problem-solving, and decision-making capabilities. * Ability to ...
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POSITION SUMMARY The Director, Internal Controls & Process Optimization is responsible for leading ... Strong analytical, organizational, problem-solving, and decision-making capabilities. * Ability to ...
Sr. Internal Auditor
Houston, TX · On-site
$80K - $100K/yr
... Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a ... Leveraging advanced analytics, automation, and emerging technologies, the team delivers insights ...
Sr. Internal Auditor
Houston, TX · On-site
$80K - $100K/yr
... Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a ... Leveraging advanced analytics, automation, and emerging technologies, the team delivers insights ...
POSITION SUMMARY The Director, Internal Controls & Process Optimization is responsible for leading ... Strong analytical, organizational, problem-solving, and decision-making capabilities. * Ability to ...
POSITION SUMMARY The Director, Internal Controls & Process Optimization is responsible for leading ... Strong analytical, organizational, problem-solving, and decision-making capabilities. * Ability to ...
POSITION SUMMARY The Director, Internal Controls & Process Optimization is responsible for leading ... Strong analytical, organizational, problem-solving, and decision-making capabilities. * Ability to ...
POSITION SUMMARY The Director, Internal Controls & Process Optimization is responsible for leading ... Strong analytical, organizational, problem-solving, and decision-making capabilities. * Ability to ...
Sr. Internal Auditor
$80K - $100K/yr
... Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a ... Leveraging advanced analytics, automation, and emerging technologies, the team delivers insights ...
Sr. Internal Auditor
$80K - $100K/yr
... Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a ... Leveraging advanced analytics, automation, and emerging technologies, the team delivers insights ...
Sr. Internal Auditor
Houston, TX · On-site
$80K - $100K/yr
... Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a ... Leveraging advanced analytics, automation, and emerging technologies, the team delivers insights ...
Sr. Internal Auditor
Houston, TX · On-site
$80K - $100K/yr
... Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a ... Leveraging advanced analytics, automation, and emerging technologies, the team delivers insights ...
Senior Manager, Internal Audit & Controls
Houston, TX · On-site
$85K - $117K/yr
Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World ... Present audit findings, root cause analyses, and remediation recommendations to senior leadership.
Senior Manager, Internal Audit & Controls
Houston, TX · On-site
$85K - $117K/yr
Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World ... Present audit findings, root cause analyses, and remediation recommendations to senior leadership.
Senior Manager, Internal Audit & Controls
Houston, TX · On-site
$85K - $117K/yr
Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World ... Present audit findings, root cause analyses, and remediation recommendations to senior leadership.
Senior Manager, Internal Audit & Controls
Houston, TX · On-site
$85K - $117K/yr
Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World ... Present audit findings, root cause analyses, and remediation recommendations to senior leadership.
Senior Internal Auditor
Lewisville, TX · On-site
$79K - $98K/yr
SNI is partnering with a Fortune 500 company that is looking to hire a Senior Internal Auditor for ... S. based university in accounting * 6 or more years within internal audit and with SOX controls
Senior Internal Auditor
Lewisville, TX · On-site
$79K - $98K/yr
SNI is partnering with a Fortune 500 company that is looking to hire a Senior Internal Auditor for ... S. based university in accounting * 6 or more years within internal audit and with SOX controls
Senior Manager, Accounting Policy & Internal Controls
Little Rock, AR · Hybrid
$116K - $140K/yr
The Senior Manager, Accounting Policy & Internal Controls is responsible for the day-to-day ... GAAP. The position partners closely with Accounting, FP&A, IT, Legal, Procurement, and business ...
Senior Manager, Accounting Policy & Internal Controls
Little Rock, AR · Hybrid
$116K - $140K/yr
The Senior Manager, Accounting Policy & Internal Controls is responsible for the day-to-day ... GAAP. The position partners closely with Accounting, FP&A, IT, Legal, Procurement, and business ...
Senior Manager, Accounting Policy & Internal Controls
Plano, TX · On-site
$116K - $140K/yr
The Senior Manager, Accounting Policy & Internal Controls is responsible for the day-to-day ... GAAP. The position partners closely with Accounting, FP&A, IT, Legal, Procurement, and business ...
Senior Manager, Accounting Policy & Internal Controls
Plano, TX · On-site
$116K - $140K/yr
The Senior Manager, Accounting Policy & Internal Controls is responsible for the day-to-day ... GAAP. The position partners closely with Accounting, FP&A, IT, Legal, Procurement, and business ...
Project Controls Analyst
Spring, TX · On-site
The Project Controls Analyst is responsible for analyzing and reporting on project controls for ... Lead and enforce data governance practices, ensuring compliance with internal standards and ...
Project Controls Analyst
Spring, TX · On-site
The Project Controls Analyst is responsible for analyzing and reporting on project controls for ... Lead and enforce data governance practices, ensuring compliance with internal standards and ...
Challenging the norm and innovating better methods is core to our approach Job Summary The Senior Project Controls Analyst is responsible for supporting analytical and project controls throughout the ...
Challenging the norm and innovating better methods is core to our approach Job Summary The Senior Project Controls Analyst is responsible for supporting analytical and project controls throughout the ...
Senior Internal Auditor
Irving, TX · On-site
$81K - $100K/yr
Performing walkthroughs of significant business processes and controls. * Executing control testing ... Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and ...
Senior Internal Auditor
Irving, TX · On-site
$81K - $100K/yr
Performing walkthroughs of significant business processes and controls. * Executing control testing ... Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and ...
Senior Internal Auditor
Portland, TX · On-site
$68K - $84K/yr
... program for internal controls over financial reporting at AM/NS Calvert. Work must follow ... Strong analytical skills. * Experience with data analytics tools in audit. * Ability to work ...
Senior Internal Auditor
Portland, TX · On-site
$68K - $84K/yr
... program for internal controls over financial reporting at AM/NS Calvert. Work must follow ... Strong analytical skills. * Experience with data analytics tools in audit. * Ability to work ...
Senior Internal Auditor
Irving, TX · On-site
$81K - $100K/yr
Performing walkthroughs of significant business processes and controls. * Executing control testing ... Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and ...
Senior Internal Auditor
Irving, TX · On-site
$81K - $100K/yr
Performing walkthroughs of significant business processes and controls. * Executing control testing ... Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and ...
Senior Internal Controls Analyst information
See Texas salary details
$46.1K - $54.2K
2% of jobs
$54.2K - $62.4K
3% of jobs
$62.4K - $70.5K
5% of jobs
$70.5K - $78.6K
10% of jobs
$81.3K is the 25th percentile. Wages below this are outliers.
$78.6K - $86.8K
14% of jobs
$86.8K - $94.9K
5% of jobs
$94.9K - $103K
10% of jobs
The median wage is $103.2K / yr.
$103K - $111.2K
30% of jobs
$111.2K - $119.3K
9% of jobs
$119.3K - $127.4K
4% of jobs
$127.4K - $135.6K
8% of jobs
$46.1K
$99.5K
$135.6K
How much do senior internal controls analyst jobs pay per year?
As of Sep 7, 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?
| Aspect | Senior Internal Controls Analyst | Internal Controls Analyst |
|---|---|---|
| Required Credentials | Bachelor's degree, often CPA or CIA certifications | Bachelor's degree, sometimes certifications like CPA or CIA |
| Work Environment | More complex projects, leadership roles, cross-department collaboration | Supportive role, focused on compliance and process reviews |
| Employer & Industry Usage | Financial services, large corporations, regulatory environments | Similar industries, entry to mid-level positions |
| Search & Comparison Intent | Understanding senior responsibilities, career progression | Entry-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:
What cities in Texas are hiring for Senior Internal Controls Analyst jobs?
Cities in Texas with the most Senior Internal Controls Analyst job openings:
Full-time
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Job description
Primoris Heavy Civil is seeking a Project Controls Analyst II to support Belton, TX project operations with advanced cost control, forecasting, scheduling, and reporting. This role partners with project teams to identify risks and opportunities and ensure budgets and timelines are met. The ideal candidate will understand project controls principles, construction operations, and cost management, and may mentor junior staff on moderately complex projects while working independently.