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Senior Internal Controls Jobs in Kentucky (NOW HIRING)

SunPower

Senior Accountant

Louisville, KY · On-site +1

$71K - $89K/yr

Audit & Internal Controls * Prepare audit schedules. * Execute SOX controls. * Support internal and external audits. Process Improvement * Identify automation opportunities. * Improve close processes.

Sunpower

Senior Accountant

Louisville, KY · On-site +1

$71K - $89K/yr

Audit & Internal Controls * Prepare audit schedules. * Execute SOX controls. * Support internal and external audits. Process Improvement * Identify automation opportunities. * Improve close processes.

Holley Performance Products Inc

Senior Accountant

Bowling Green, KY · On-site

$72K - $91K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... Senior Accountant to join our growing finance team. In this role, you will play a key part in ... Implement and maintain internal controls and accounting procedures. * Participate in special ...

University of Miami

$120 - $180/hr

  • Medical

  • Dental

## Sr. Manager, Research SupportApplyremote type: On-Sitelocations: Miami, FLtime type: Full ... Establishes and continuously assesses the effectiveness of the internal controls within the unit ...

Klosterman Baking Co

Senior Accountant

Hebron, KY · On-site

$85K - $109K/yr

Monitor internal controls and identify opportunities for improvement. * Collaborate with operations and other departments on financial matters. * Monitor and analyze manufacturing costs, including ...

Doist

$150 - $210/hr

# Sr. Manager/Director FP&ALumilens • San Jose, CA • • 2h agoSave this role or tell us ... internal controls* Partner with US sales leadership on revenue forecasting, commission planning ...

Altera Corporation

$100 - $138/hr

## Senior General Ledger AnalystApplylocations: San Jose, California, United Statestime type: Full ... GAAP, capitalization policies, depreciation, and internal controls.* Experience with ERP (Oracle ...

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Fidelity Investments

Audit Senior Analyst

Covington, KY · On-site

There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Senior Analyst you will ...

IMSolutions, LLC

$120 - $170/hr

Senior Management Analyst Full Time 40 Hours HUD-Remte, Washington, DC, US 7 days ago Requisition ... Review governance structures, internal controls, compliance processes, risk-management activities ...

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Senior Internal Controls information

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the key skills and qualifications needed to thrive as a senior internal controls professional?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What are the most commonly searched types of Internal Controls jobs in Kentucky?

The most popular types of Internal Controls jobs in Kentucky are:

What are popular job titles related to Senior Internal Controls jobs in Kentucky?

For Senior Internal Controls jobs in Kentucky, the most frequently searched job titles are:

What job categories do people searching Senior Internal Controls jobs in Kentucky look for?

The top searched job categories for Senior Internal Controls jobs in Kentucky are:

What cities in Kentucky are hiring for Senior Internal Controls jobs?

Cities in Kentucky with the most Senior Internal Controls job openings:

Senior Internal Controls jobs near you

Senior Accountant

SunPower

Louisville, KY • On-site, Remote

$71K - $89K/yr

Full-time

Re-posted 10 days ago

Job description

Department

Finance & Accounting

Reports To

Manager, Financial Reporting & Consolidation

Job Location

Hybrid - Louisville, Kentucky

Travel

Up to 10% (as business needs require)

About SunPower

SunPower is a publicly traded residential solar company building a best-in-class finance organization focused on operational excellence, strong corporate governance, and transparent financial reporting.

Position Summary

The Senior Accountant is responsible for significant areas of the monthly, quarterly, and annual close process, including complex journal entries, account reconciliations, financial statement support, and balance sheet analysis. This role partners with Financial Reporting, Technical Accounting, and the Controller organization to support timely, accurate, SEC-compliant financial reporting in accordance with U.S. GAAP.

Why Join SunPower

This role offers exposure to SEC reporting, technical accounting, SOX compliance, external audits, and complex accounting transactions while providing a clear path into Financial Reporting, Technical Accounting, or Accounting Leadership.

Financial Close Responsibilities

  • Own assigned close activities and deliverables.
  • Prepare complex journal entries.
  • Analyze financial results and investigate variances.
  • Support a five-business-day close.

General Ledger & Balance Sheet

  • Prepare reconciliations and account rollforwards.
  • Maintain balance sheet integrity.
  • Resolve reconciling items timely.

Financial Reporting & SEC Support

  • Prepare schedules supporting Forms 10-Q and 10-K.
  • Support disclosure tie-outs and management reporting.
  • Partner with Technical Accounting on reporting matters.

Audit & Internal Controls

  • Prepare audit schedules.
  • Execute SOX controls.
  • Support internal and external audits.

Process Improvement

  • Identify automation opportunities.
  • Improve close processes.
  • Mentor Staff Accountants.

Required Qualifications

  • Bachelor's degree in Accounting.
  • CPA preferred or actively pursuing.
  • 5-8 years of accounting experience.
  • Public-company accounting experience strongly preferred.
  • Experience supporting SEC reporting, PCAOB audits, and SOX.
  • Strong U.S. GAAP knowledge.

Preferred Qualifications

  • Big Four experience preferred.
  • NetSuite and Workiva experience preferred.

Success Measures

  • Accurate and timely close.
  • Minimal audit adjustments.
  • Reliable SEC reporting support.
  • Continuous process improvement.

Candidate Profile

A technically strong accounting professional who thrives in a fast-paced public-company environment and demonstrates ownership, attention to detail, and continuous improvement.

Employment Type: FULL_TIME

Apply