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Senior Internal Controls Analyst Jobs (NOW HIRING)

NuHire, LLC

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Senior Internal Controls & SOX Advisor

New York, NY · On-site

$125K - $160K/yr

We are seeking a Senior Internal Controls & SOX Advisor to join our team and play a hands-on role ... Excellent analytical skills with the ability to assess control design and identify risk * Strong ...

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INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

NuHire, LLC

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Senior Internal Controls Advisor (SOX)

Pittsburgh, PA · On-site

$90K - $130K/yr

We are seeking a Senior Internal Controls Advisor (SOX) to join our team and play a hands-on role ... Excellent analytical skills with the ability to assess control design and identify risk * Strong ...

New

INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

Gehc

Lead Internal Controls Analyst-SOX

Waukesha, WI · Hybrid

$105K - $158K/yr

Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX (Sarbanes-Oxley) requirements ...

Hiscox

Controls Analyst

New York, NY · Hybrid

$70 - $90K/hr

Senior Financial Reporting Manager About the Role: The Controls Analyst is a key role within Hiscox ... Support the annual refresh of the internal controls framework, including scope expansion beyond ...

Hiscox

Controls Analyst

Atlanta, GA · Hybrid

$70 - $90K/hr

Senior Financial Reporting Manager About the Role: The Controls Analyst is a key role within Hiscox ... Support the annual refresh of the internal controls framework, including scope expansion beyond ...

Hiscox

Controls Analyst

Boston, MA · Hybrid

$70 - $90K/hr

Senior Financial Reporting Manager About the Role: The Controls Analyst is a key role within Hiscox ... Support the annual refresh of the internal controls framework, including scope expansion beyond ...

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Senior Internal Controls Analyst information

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$49.5K

$106.8K

$145.5K

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

As of Aug 7, 2026, the average yearly pay for senior internal controls analyst in the United States is $106,823.00, according to ZipRecruiter salary data. Most workers in this role earn between $85,000.00 and $119,500.00 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?

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.
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Senior Internal Controls Analyst jobs near you
Infographic showing various Senior Internal Controls Analyst job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 89% Physical, 4% Hybrid, and 7% Remote job distribution, with an average salary of $106,823 per year, or $51.4 per hour.

Senior Internal Controls & SOX Advisor

NuHire, LLC

New York, NY • On-site

$125K - $160K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted yesterday

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Job description

We are seeking a Senior Internal Controls & SOX Advisor to join our team and play a hands-on role in evaluating and strengthening our internal controls over financial reporting (ICFR). This is an individual contributor role for an experienced controls professional who wants to apply deep technical expertise in designing test approaches, executing control testing, and partnering with process owners to drive remediation, without the overhead of people management.

What You'll Do

  • Test the design and operating effectiveness of key financial and IT-dependent controls across the organization
  • Develop and execute risk-based test plans for SOX 404 compliance
  • Evaluate control deficiencies, assess severity, and partner with control owners on remediation plans
  • Document testing work papers in accordance with PCAOB and internal audit standards
  • Collaborate with external auditors during interim and year-end testing
  • Identify opportunities to streamline and improve the control environment, including automation of manual controls
  • Stay current on evolving SOX, COSO framework, and regulatory requirements
  • Support walkthroughs, risk assessments, and scoping of the annual SOX program
  • Communicate testing results and findings clearly to control owners and management

Qualifications:

  • 4–7+ years of experience in internal controls, internal audit, or external audit, with meaningful exposure to SOX 404 compliance
  • Big 4 public accounting experience and/or public company SOX experience strongly preferred
  • Strong understanding of COSO framework, PCAOB standards, and ICFR requirements
  • Experience testing both business process and general controls
  • CPA, CIA, or CISA certification a plus but not required.
  • Excellent analytical skills with the ability to assess control design and identify risk
  • Strong written and verbal communication skills; comfortable presenting findings to control owners and management
  • Self-starter who can manage multiple testing cycles and deadlines independently
  • Bachelor's degree in Accounting, Finance, or related field

Company Description

NuHire, LLC is a direct placement recruiting firm dedicated to helping candidates find long term permanent positions, NOT short term contracts. All the positions we represent are permanent positions with full benefits.