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Senior Internal Controls Jobs in Minnesota (NOW HIRING)

CFS

Senior Accountant / Accounting Supervisor

Eden Prairie, MN · On-site

$75K - $94K/yr

... a Senior Accountant/Accounting Supervisor who wants to own the accounting function, improve ... Lead process improvements and strengthen internal controls * Mentor and support a small accounting ...

KFI Engineers PC

Senior Controls Engineer - DDC

Saint Paul, MN · On-site

$98K - $129K/yr

POSITION OVERVIEW & RESPONSIBILITIES The Senior Controls Engineer (Level IV) plays a key role in ... Participate in training, internal and external. * Obtain and maintain technical certifications as ...

KFI Engineers PC

Senior Controls Engineer - DDC

Hopkins, MN · On-site

$98K - $130K/yr

POSITION OVERVIEW & RESPONSIBILITIES The Senior Controls Engineer (Level IV) plays a key role in ... Participate in training, internal and external. * Obtain and maintain technical certifications as ...

States Manufacturing

Sr. Controls Engineer

Champlin, MN · On-site

$150K - $166K/yr

Description: Sr. Controls Engineer Champlin, MN Description Job Summary: We are seeking a Controls ... Build and maintain strong working relationships with internal teams, suppliers, vendors, and ...

RSM

$84K - $103K/yr

As a senior associate in RSM's growing Healthcare Risk and Controls Practice, you will have the ... We frequently work as or alongside a client's internal audit function, the chief risk officer or ...

Jobtailor

Senior Director, Accounting

Bloomington, MN · On-site

$140 - $200/hr

Strengthen internal controls and ensure compliance with GAAP and company policies. * Serve as the business owner for Oracle Fusion ERP platform across AR, AP, GL, and tax modules. * Partner with IT ...

New

MGM Transformers

Sr. Controls Engineer

Champlin, MN · On-site

$150K - $166K/yr

Sr. Controls Engineer Champlin, MN Description Job Summary: We are seeking a Controls Engineer to ... Build and maintain strong working relationships with internal teams, suppliers, vendors, and ...

Vivie

Senior Director of Finance

Hopkins, MN · On-site

As a Senior Director of Finance, you will: * Lead Financial Oversight & Reporting - Oversee ... Ensure compliance with financial regulations and develop internal controls, including segregation ...

Vivie

Senior Director of Finance

Alexandria, MN

As a Senior Director of Finance, you will: * Lead Financial Oversight & Reporting - Oversee ... Ensure compliance with financial regulations and develop internal controls, including segregation ...

Daikin Applied

Sr. Model Based Controls Engineer

Plymouth, MN · On-site

$101K - $133K/yr

The Sr. Model Based Controls Engineer will design, modify, develop, and implement software ... Interface with internal client groups to understand all planned projects and meet project schedule ...

Daikin Applied

Sr. Model Based Controls Engineer

Plymouth, MN · On-site

$101K - $133K/yr

The Sr. Model Based Controls Engineer will design, modify, develop, and implement software ... Interface with internal client groups to understand all planned projects and meet project schedule ...

Wolters Kluwer

Senior Accountant

Saint Cloud, MN · Hybrid

$73K - $92K/yr

This role supports the integrity of financial reporting and adherence to internal controls. This ... The Senior Accountant applies technical accounting knowledge, exercises professional judgment, and ...

Wolters Kluwer

Senior Accountant

Saint Cloud, MN · Hybrid

$73K - $92K/yr

This role supports the integrity of financial reporting and adherence to internal controls. This ... The Senior Accountant applies technical accounting knowledge, exercises professional judgment, and ...

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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 Minnesota?

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

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

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

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

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

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

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

Senior Internal Controls jobs near you
Infographic showing various Senior Internal Controls job openings in Minnesota as of July 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

Senior Accountant / Accounting Supervisor

CFS

Eden Prairie, MN • On-site

$75K - $94K/yr

Full-time

Posted 28 days ago

Job description

Chanhassen, MN | Onsite
$80,000–$90,000 + Comprehensive Benefits

Are you an accountant who wants more than just another month-end close?

Our client, a stable and growing manufacturing company in the southwest Twin Cities, is looking for a Senior Accountant/Accounting Supervisor who wants to own the accounting function, improve processes, and make a visible impact on the business. This is an opportunity to step into a hands-on role with real autonomy, leadership exposure, and the ability to influence how accounting is done.

If you're looking for a position where your ideas are valued—not buried under layers of bureaucracy—this could be the right fit.

Why You'll Love This Opportunity
  • Own the full accounting cycle from daily operations through financial reporting
  • Join a financially stable manufacturing company with a strong long-term outlook
  • Lead process improvements and strengthen internal controls
  • Mentor and support a small accounting team
  • Work directly with leadership and have a voice in business decisions
  • Enjoy a collaborative, low-ego culture with minimal red tape
What You'll Do
  • Lead day-to-day accounting operations and oversee the month-, quarter-, and year-end close
  • Prepare accurate GAAP-compliant financial statements and reports
  • Manage cash flow, banking activity, and external banking relationships
  • Maintain and enhance accounting policies, procedures, and internal controls
  • Reconcile balance sheet accounts and ensure financial accuracy
  • Assist with budgeting, forecasting, and audit support
  • Provide guidance and leadership to a small accounting team
What We're Looking For
  • 5+ years of progressive accounting experience
  • Strong understanding of GAAP and full-cycle accounting
  • Experience with month-end close and financial statement preparation
  • Bachelor's degree in Accounting or Finance preferred
Apply Today

If you're looking for an accounting role where you'll have ownership, visibility, and the opportunity to make a lasting impact, we'd love to connect.

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