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Senior Internal Controls Analyst Jobs in Rosharon, TX

New Tech Global is currently seeking a Sr. Accountant for an Oil and Glass client in Houston, TX ... analytical skills, attention to detail, and knowledge of accounting principles, internal controls ...

This role involves evaluating compliance with regulations and optimizing internal audit functions ... Accounting, Analytics/Data Science, Business Administration/Management, Computer Science ...

Responsibilities - Leading internal audit projects to enhance the credibility and reliability of ... Accounting, Analytics/Data Science, Business Administration/Management, Computer Science ...

Senior Accountant

Houston, TX · Hybrid

$70K - $88K/yr

We are seeking a highly skilled and experienced Senior Accountant to join our clients team in ... statement analysis to ensure accuracy * Ensure adherence to internal controls and recommend ...

Senior Accountant

Houston, TX · On-site

$80K - $90K/yr

Analyze financial data to identify trends, variances, discrepancies, unusual activity, and ... Help implement, maintain, and monitor internal controls designed to safeguard Company assets and ...

Senior Accountant

Houston, TX · On-site

$80K - $90K/yr

Analyze financial data to identify trends, variances, discrepancies, unusual activity, and ... Help implement, maintain, and monitor internal controls designed to safeguard Company assets and ...

Analyze financial data to identify trends, variances, discrepancies, unusual activity, and ... Help implement, maintain, and monitor internal controls designed to safeguard Company assets and ...

Senior Accountant

Houston, TX · On-site

$70K - $88K/yr

Requirements Responsibilities Internal Controls & Process Architecture * Lead the design ... Lead analytical reviews of financial results, investigating variances and resolving issues with ...

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Showing results 1-20

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:
Project Controls Analyst (Afton, TX)

Project Controls Analyst (Afton, TX)

Quanta Services

Channelview, TX

Full-time

Medical, Dental, Vision, Retirement

Posted 22 days ago


Quanta Services rating

7.3

Company rating: 7.3 out of 10

Based on 52 frontline employees who took The Breakroom Quiz

38th of 78 rated construction


Job description

NorthStar Energy Services, a Quanta Services, Inc. (NYSE:PWR) company, is based in Channelview, TX and provides engineering, design, procurement, construction and support services to the chemical, petrochemical, pipeline, oil & gas, bulk storage and terminal industries throughout the country. We offer individual project services as well as turnkey EPC project implementation.

NorthStar possesses the skills and expertise to self-perform the design and installation of civil, structural, mechanical, piping, electrical, and instrumentation systems throughout a broad array of industrial applications.

Joining our team means being part of an organization that values drive and inclusion. We focus on career development and reward excellence, recognizing each team member's unique contributions. We're at the forefront of powering modern life. Discover how your skills and dedication can make a real difference to us.


NorthStar Energy Services, a Quanta Services Company, is seeking a Project Controls Analyst who is responsible for supporting the development, maintenance, and analysis of project schedules across multiple job sites to ensure accurate, timely, and data-driven scheduling outputs.

This role works closely with the Lead Project Scheduler and project controls team to build, update, and monitor project schedules, providing entry-level scheduling support in a dynamic field environment. This position offers an excellent opportunity to develop hands-on scheduling expertise while contributing to the accuracy and integrity of master project timelines.

This position will be located ON-SITE in Afton, TX.


  • Assist in the development and maintenance of project schedules using scheduling software such as Primavera P6 or equivalent, under the direction of the Lead Project Scheduler.
  • Collect and incorporate field progress data, including quantities installed, manpower, and equipment utilization, into schedule updates on a daily and weekly basis.
  • Identify schedule variances, float consumption, and potential delays, and communicate findings to the Lead Project Scheduler with supporting data.
  • Support schedule reporting by preparing look-ahead schedules, progress curves, and other scheduling deliverables for internal and external stakeholders.
  • Coordinate with field teams to validate progress data for accuracy and completeness before integration into the master project schedule.

  • Bachelor’s degree in Construction Management, Engineering, or a related technical discipline, preferred
  • 3+ years of experience in project scheduling, project controls, or a related field
  • Background in construction, engineering, or utilities preferred.
  • Familiarity with earned value management (EVM) and project lifecycle documentation, preferred
  • Strong organizational skills with attention to detail and data integrity.
  • Proficiency in Excel and familiarity with scheduling or project controls software (e.g., Primavera P6, MS Project, or similar).
  • Excellent communication skills for working with field personnel, schedulers, and management.
  • Ability to work independently and manage multiple priorities under tight deadlines.

As a Quanta Services employee, we offer a wide range of benefits to fit your needs.

  • 401(k) with immediate matching and vesting
  • Fully comprehensive benefits packages; Medical, Dental, Vision
    • Your choice of PPO, HSA, FSA
  • Short term and long term benefits
  • Employee discounts on consumer goods

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All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.
We are an Equal Opportunity Employer, including disability and protected veteran status.
We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department.


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