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Senior Internal Controls Analyst Jobs in Rosharon, TX

Airliquidehr

Senior Internal Auditor

Houston, TX · Hybrid

$80K - $100K/yr

R10089507 Senior Internal Auditor (Open) Location: Radnor, PA (Airgas HO) - Management How will you ... controls, evaluate key risks / weaknesses in business and branch processes, and make value added ...

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$81K - $101K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of ... Analyze audit findings, develop formal written reports, and develop risk mitigation plans. * Lead ...

Pwc

Internal Audit/Business Controls - Manager

Houston, TX · On-site

$99K - $232K/yr

... Internal Audit/Business Controls Manager, you will play a pivotal role in delivering end-to-end ... In this role at PwC, you will analyze and identify the linkages and interactions between the ...

Oxy

Internal Auditor Sr

Houston, TX

$80K - $100K/yr

Recommend changes and improvements to existing controls, standards and procedures to improve ... Critical thinking and analytical skills * Approximately 10% domestic travel * Proficiency in MS ...

Oxy

Internal Auditor Sr

Houston, TX · On-site

$80K - $100K/yr

Recommend changes and improvements to existing controls, standards and procedures to improve ... Critical thinking and analytical skills * Approximately 10% domestic travel * Proficiency in MS ...

Apache Corporation

Internal Audit Sr

Houston, TX

$80K - $100K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of ... Analyze audit findings, develop formal written reports, and develop risk mitigation plans. * Lead ...

DXP

Staff Auditor - Senior Auditor

Houston, TX

$80K - $100K/yr

The Staff - Senior Auditor is responsible for performing risk assessments, performing test of transactions, data analysis, assessing internal controls and business processes, preparing audit work ...

DXP

Staff Auditor - Senior Auditor

Houston, TX

$80K - $100K/yr

The Staff - Senior Auditor is responsible for performing risk assessments, performing test of transactions, data analysis, assessing internal controls and business processes, preparing audit work ...

Sonepar

Manager Internal Control

Houston, TX

Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...

Sonepar

Manager Internal Control

Houston, TX · On-site

Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About Crawford: If you are looking for a company who is committed to building a relationship with you, who ...

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All JobsInternal Controls Analyst JobsSenior Internal Controls Analyst JobsSenior Internal Controls Analyst Jobs in Rosharon, TX

Senior Internal Controls Analyst information

See Rosharon, TX salary details

$44.3K

$95.6K

$130.2K

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

As of Jul 17, 2026, the average yearly pay for senior internal controls analyst in Rosharon, TX is $95,582.00, according to ZipRecruiter salary data. Most workers in this role earn between $76,100.00 and $106,900.00 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.
What job categories do people searching Senior Internal Controls Analyst jobs in Rosharon, TX look for? The top searched job categories for Senior Internal Controls Analyst jobs in Rosharon, TX are:
What cities near Rosharon, TX are hiring for Senior Internal Controls Analyst jobs? Cities near Rosharon, TX with the most Senior Internal Controls Analyst job openings:
Senior Internal Controls Analyst jobs near you

Senior Internal Auditor

Noble Drilling Services Inc.

Houston, TX

$80K - $100K/yr

Full-time

Posted 26 days ago

Job description

This role requires an auditor who demonstrates strong analytical skills, attention to detail, and an adequate understanding of business processes, and control environments. Auditors in this role should have experience in applying their professional judgement and audit knowledge in evaluating control design, operating effectiveness, and underlying risks. Essential duties include participation in Sarbanes-Oxley (SOX) compliance assessments, operational and compliance audits, investigations, and other projects. A strong candidate will possess working knowledge of professional auditing standards and the ability to perform and communicate audit results and conclusions in accordance with the standards and departmental policies and procedures.

QUALIFICATIONS

  • Bachelor's degreeor higher in accounting, business, or a related discipline required
  • Minimum of 5 years of experience in an audit and/or accounting environment
  • Experience in a Big 4 accounting firm's internal audit practice and/or industry experience preferred
  • Excellent interpersonal, analytical, problem-solving, and decision-making skills
  • Professional certification preferred (CPA, CIA, CISA, etc.)
  • Ability to work independently while contributing effectively in a team environment
  • Willing to travel domestically or internationally, if necessary

ESSENTIAL FUNCTIONS

  • Execute riskbased assurance activities including operational, financial, regulatory, and SarbanesOxley (SOX) engagements under the direction of Internal Audit management.
  • Examine and evaluate the adequacy and effectiveness of the company's system of internal control under the COSO Internal Control Integrated framework in compliance with SOX Section 404.
  • Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.
  • Develop a working understanding of the organization's end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement.
  • Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures.
  • Work on an independent basis as well as in a team environment; work collaboratively with internal and external auditors, business process owners, and management.
  • Other duties as assigned by management.

SUPERVISORY

  • None

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