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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 ...

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 · On-site

$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 ...

CEMEX

Internal Control Analyst

Houston, TX · Hybrid

This Analyst will participate in the Testing of financial, operational and SOX Controls, as well as ... Monitor and advise on the remediation plans of failed internal controls. * Maintain policies ...

CEMEX

Internal Control Analyst

Houston, TX · On-site

This Analyst will participate in the Testing of financial, operational and SOX Controls, as well as ... Monitor and advise on the remediation plans of failed internal controls. * Maintain policies ...

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All 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 Jun 27, 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 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
Internal Audit/Business Controls -Senior Manager

Internal Audit/Business Controls -Senior Manager

Pwc

Houston, TX • On-site

$124K - $280K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 8 days ago

PwC rating

8.3

Company rating: 8.3 out of 10

Based on 75 frontline employees who took The Breakroom Quiz

20th of 57 rated business consultants

Job description

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Senior Manager

Job Description & Summary

The Opportunity
As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help organizations optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. Your work will enhance the credibility and reliability of financial statements and internal controls, providing clients with the confidence to navigate disruptions and pursue growth.
As a Senior Manager, you will lead large projects and innovate processes, focusing on achieving results and maintaining operational excellence. You will interact with clients at a strategic level, leveraging your influence and skills to deliver quality results. Your role involves motivating and coaching teams to solve complex problems, applying sound judgment, and communicating effectively. You will develop and sustain high-performing, diverse, and inclusive teams, contributing to the overall success of our firm. In this role, you will validate outcomes with clients, share alternative perspectives, and act on client feedback, confirming that our services meet the evolving needs of our clients.
Responsibilities
- Leading internal audit projects to assess and enhance financial statements and internal controls
- Evaluating compliance with regulations and governance processes to identify and mitigate risks
- Utilizing AI and risk technology to optimize internal audit services and delivery models
- Collaborating with clients to transform and manage internal audit functions across various industries
- Applying analytical thinking and data analysis to improve business processes and decision-making
- Developing and implementing auditing methodologies to enhance audit quality and efficiency
- Managing stakeholder relationships to address compliance and corporate governance challenges
- Coaching and mentoring teams to foster a culture of continuous improvement and innovation
- Crafting and conveying clear, impactful messages that communicate audit findings and recommendations
- Directing teams through complex situations, maintaining composure and strategic focus
What You Must Have
- At least a Bachelor's degree
- At least 6 years of experience
What Sets You Apart
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- Leveraging advanced skills in internal audit and business controls
- Demonstrating proficiency in auditing methodologies and compliance auditing
- Utilizing data analysis and interpretation for strategic decision-making
- Applying systems thinking to identify and address underlying issues
- Excelling in crafting and conveying clear, impactful messages
- Leading teams through complex and ambiguous situations

Travel Requirements

Up to 60%

Job Posting End Date

The salary range for this position is: $124,000 - $280,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

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