ZipRecruiter

Log In

1

Senior Internal Controls Jobs (NOW HIRING)

Lummus Technology

Senior Internal Auditor

Houston, TX · On-site

$80K - $100K/yr

The Senior Internal Auditor will help lead and execute key audit initiatives, including the ... Participate in Lummus' SOX program through controls rationalization, process walkthroughs and ...

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.

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.

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

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.

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 ...

Methode Electronics

Senior Internal Auditor

Southfield, MI · On-site

$77K - $96K/yr

The Senior Internal Auditor will collaborate closely with cross-functional teams and business leaders to identify risks, evaluate internal controls, and recommend improvements that enhance the ...

Hetronic USA

Senior Internal Auditor

Southfield, MI

$77K - $96K/yr

The Senior Internal Auditor will collaborate closely with cross-functional teams and business leaders to identify risks, evaluate internal controls, and recommend improvements that enhance the ...

Colonial Pipeline

Senior Internal Auditor

Alpharetta, GA

$82K - $102K/yr

As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA · On-site

$76K - $94K/yr

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

Colonial Pipeline

Senior Internal Auditor

Alpharetta, GA · On-site

$82K - $102K/yr

As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements ...

next page

Showing results 1-20

People also search for

All JobsInternal Controls 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 6, 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.
More about Senior Internal Controls jobs
What cities are hiring for Senior Internal Controls jobs? Cities with the most Senior Internal Controls job openings:
What are the most commonly searched types of Internal Controls jobs? The most popular types of Internal Controls jobs are:
What states have the most Senior Internal Controls jobs? States with the most job openings for Senior Internal Controls jobs include:
What job categories do people searching Senior Internal Controls jobs look for? The top searched job categories for Senior Internal Controls jobs are:
Senior Internal Controls jobs near you
Infographic showing various Senior Internal Controls job openings in the United States as of May 2026, with employment types broken down into 2% Locum Tenens, 78% Full Time, 13% Part Time, 2% Temporary, and 5% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Senior Internal Auditor

American Commercial Bank & Trust

Schaumburg, IL • On-site

$85K - $120K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 12 days ago

Job description

American Commercial Bank & Trust, NA

Senior Internal Auditor – Schaumburg or Lisle

American Commercial Bank & Trust is currently seeking an experienced Senior Internal Auditor to support a growing national bank with approximately $2B–$5B in assets operating in Northern Illinois. This role provides independent, objective assurance and advisory services designed to add value and improve operations. The Internal Auditor will evaluate the effectiveness of risk management, internal controls, governance, and regulatory compliance, and will work closely with management, the Audit Committee, and external regulators in a mid‑size bank environment.

Key job duties and responsibilities include the following:

  • Plan and execute risk‑based internal audits across financial, operational, compliance, and regulatory areas appropriate for a $2B–$5B asset financial institution.
  • Evaluate the adequacy and effectiveness of internal controls, policies, and procedures in accordance with regulatory expectations applicable to mid‑size banks.
  • Assess compliance with federal and state banking regulations (e.g., OCC, FDIC, Federal Reserve, consumer compliance).
  • Prepare clear, well‑documented audit reports detailing findings, root causes, risk ratings, and practical recommendations.
  • Monitor, validate, and report on management action plans and remediation efforts.
  • Serve as a primary liaison with external auditors and bank examiners, supporting safety and soundness, compliance, and internal control examinations.
  • Provide advisory support on new products, services, systems, and process changes, with an emphasis on scalable controls suitable for a mid‑size institution.
  • Participate in the annual risk assessment and audit plan development, considering growth, regulatory focus areas, and emerging risks.
  • Stay current on banking regulations, supervisory guidance, and industry best practices relevant to institutions in the $2B–$5B asset range.
  • Mentor or review work performed by junior audit staff or co‑sourced audit partners, as applicable.

Education and Required Qualifications:

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • 5+ years of internal audit experience within a financial institution, with direct experience in a bank or credit institution with $2B–$5B in assets.
  • Strong working knowledge of bank regulatory requirements, internal controls, and risk management frameworks (e.g., COSO).
  • Demonstrated experience interacting with bank examiners and external auditors in a regulated environment.
  • Strong analytical skills with the ability to evaluate risk and controls in a growing, mid‑size organization.
  • Excellent written and verbal communication skills, including experience presenting results to senior management.

Preferred Qualifications:

  • Professional certification such as CIA, CPA, CISA, or CRCM.
  • Experience auditing operational, compliance, and enterprise risk areas in addition to financial audits.
  • Familiarity with core banking systems, third‑party risk management, and vendor oversight.
  • Experience supporting audit functions in a multi‑location or hybrid work environment.

American Commercial Bank & Trust is an Equal Opportunity Employer (Protected Veterans, and Individuals with Disabilities).

A comprehensive benefits package offered for Full-time positions, including medical, dental and vision coverage, Life/STD/LTD plans, Flexible Spending Account, 401k+ESOP, 401K match, paid vacation, sick time, and holidays. For more information on our Bank, visit us online at: www.acbandt.com.


Candidates will be required to submit to a background check when presented with a conditional offer of employment.