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Senior Internal Controls Jobs (NOW HIRING)

Lancesoft INC

Senior Internal Audit Analyst

Tulsa, OK · On-site

$75K - $112K/yr

The Senior Internal Audit Analyst supports internal audit activities by evaluating internal controls, identifying risks, and providing recommendations to improve operational efficiency and compliance.

MornstAir Inc

Bilingual Senior Internal Auditor

Phoenix, AZ · On-site

$90K - $110K/yr

Bilingual Senior Internal Auditor JOB LOCATION: Phoenix, AZ PAY RANGE: $90,000 - $110,000 REPORTING ... This role plays a key part in developing scalable controls and audit processes to support future ...

Astrana Health

Sr. Internal Auditor

Alhambra, CA

$89K - $110K/yr

The Sr. Internal Auditor maintains all organizational and professional ethical standards and ... Identifies appropriate risks, control objectives and controls using appropriate control frameworks ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA

$76K - $94K/yr

Senior Internal Audit Analyst POSITION OVERVIEW The Senior Internal Audit Analyst is responsible ... Technical expertise in internal controls and audit practices including expertise in risk/control ...

Astrana Health, Inc.

Sr. Internal Auditor

Alhambra, CA

$110K - $125K/yr

The Sr. Internal Auditor maintains all organizational and professional ethical standards and ... Identifies appropriate risks, control objectives and controls using appropriate control frameworks ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA · On-site

$76K - $94K/yr

Senior Internal Audit Analyst POSITION OVERVIEW The Senior Internal Audit Analyst is responsible ... Technical expertise in internal controls and audit practices including expertise in risk/control ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA

$76K - $94K/yr

Senior Internal Audit Analyst POSITION OVERVIEW The Senior Internal Audit Analyst is responsible ... Technical expertise in internal controls and audit practices including expertise in risk/control ...

City of Mesa

Senior Internal Auditor

Mesa, AZ · On-site

$105K - $151K/yr

... controls related to IT systems. An employee in this classification determines relevant audit ... A Senior Internal Auditor supervises the daily activities of Internal Auditors. This class performs ...

Munich Re

Senior Internal Auditor

Hartford, CT · On-site

$85K - $105K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich ... Can conclude on the effectiveness of controls through the completion of audit procedures.

Munich Re

Senior Internal Auditor

Hartford, CT · Hybrid

$85K - $105K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich ... Can conclude on the effectiveness of controls through the completion of audit procedures.

Munich Re

Senior Internal Auditor

Amelia, OH · Hybrid

$72K - $90K/yr

The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich ... Can conclude on the effectiveness of controls through the completion of audit procedures.

General Dynamics

Mgr., Internal Controls

Reston, VA · Hybrid

The Manager works closely with the Senior Manager and Staff Director of Internal Controls, the internal and external audit teams, and the Business Unit Internal Control contacts. The department takes ...

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All JobsSenior Internal Controls Jobs

Senior Internal Controls information

See salary details

$78K

$133.7K

$170.5K

How much do senior internal controls jobs pay per year?

As of Jun 26, 2026, the average yearly pay for senior internal controls in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

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 Senior Internal Controls?

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 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 are the key skills and qualifications needed to thrive as a Senior Internal Controls professional, and why are they important?

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.
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Senior Internal Controls jobs near you
Senior Internal Audit Analyst

Senior Internal Audit Analyst

Lancesoft INC

Tulsa, OK • On-site

$75K - $112K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 21 days ago

Job description

Job Title: Senior Internal Audit Analyst
Location: Tulsa, OK
Schedule: Monday–Friday | 8:00 AM – 5:00 PM
Pay Range: $75,000 – $112,000 annually

Job Summary:
The Senior Internal Audit Analyst supports internal audit activities by evaluating internal controls, identifying risks, and providing recommendations to improve operational efficiency and compliance.

Key Responsibilities:

  • Conduct financial, operational, and compliance audits.
  • Evaluate internal controls and ensure regulatory compliance.
  • Prepare audit reports and recommend process improvements.
  • Perform follow-up audits to verify corrective actions.


Qualifications:

  • Bachelor’s degree in Accounting or related field.
  • CPA or CIA certification required.
  • 4+ years of internal audit experience.


~VS

Company Description

LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.
LanceSoft logo

About LanceSoft

Sourced by ZipRecruiter

Established in 2000, LanceSoft is a Certified MBE and Woman-Owned organization. Lancesoft Inc. is one of the highest rated companies in the industry. We have been recognized as one of the Largest Staffing firms and ranked in the top 50 fastest Growing Healthcare Staffing firms in 2022. Lancesoft offers short- and long-term contracts, permanent placements, and travel opportunities to credentialed and experienced professionals throughout the United States. We pride ourselves on having industry leading benefits. We understand the importance of partnering with an expert who values your needs, which is why we're 100% committed to finding you an assignment that best matches your career and lifestyle goals. Our team of experienced career specialists takes the time to understand your needs and match you with the right job Lancesoft has been chosen by Staffing Industry Analysts as one of the Best Staffing Firms to Work for.LanceSoft specializes in providing Registered Nurses, Nurse Practitioners, LPNs/LVNs, Social Workers, Medical Assistants, and Certified Nursing Assistants to work in Acute Care Centers, Skilled Nursing Facilities, Long-Term Care centers, Rehab Facilities, Behavioral Health Centers, Drug & Alcohol Facilities, Home Health & Community Health, Urgent Care Clinics, and many other provider-based facilities.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Herndon, VA, US

Year founded

2000

Social media

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