Senior Internal Controls Analyst
$80kKforce's client, a global organization located in the Saint Louis, MO area is seeking a Senior Internal Controls Analyst to support the development, implementation, and continuous improvement of its internal controls framework. This hybrid role partners closely with business leaders across the organization to assess risk, strengthen controls, and drive compliance while supporting operational efficiency. This role offers opportunity to join a growing team with strong visibility across the business. The client offers salary and benefits, and bonus. Travel will be 20% travel within North America. This is an excellent opportunity for an accounting or audit professional looking to expand their impact in a collaborative, fast-paced environment. Key Responsibilities:
- Support the development and execution of internal controls strategies and programs
- Partner with process and control owners to strengthen and improve business controls
- Assist with risk assessments, control design, implementation, and ongoing monitoring activities
- Track identified control deficiencies and support remediation efforts
- Conduct periodic internal controls reviews and assessments
- Facilitate Risk & Control Self-Assessments and monitor corrective action plans
- Evaluate the effectiveness of existing controls and recommend enhancements
- Collaborate with stakeholders to promote a strong risk and compliance culture
- Assist in assessing operational, financial, and IT-related risks
- Stay informed on evolving internal control standards, regulatory requirements, and best practices
- Prepare reports and present findings to management
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of experience in internal controls, audit, public accounting, or a related function
- CPA, CIA, or similar certification preferred (or in progress)
- Experience working with ERP systems and Microsoft Office applications
- Strong understanding of risk management and internal control principles
- Knowledge of GAAP, IFRS, or similar accounting standards
- Excellent analytical, problem-solving, and communication skills
- Ability to build strong relationships and influence stakeholders across the organization
- Ability to thrive in a fast-paced, team-oriented environment
- ...Bunzl Distribution 01 St. Louis, MO 63141, USA Description The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within the risk...SeniorWork at office
- ...Job Title: Senior IT Business Analyst Department: IT Department Reports to: Sr. Enterprise Applications Manager Location: St.... ...resolution. Manages process compliance as appropriate (e.g., internal controls, regulatory requirements, other business process, etc.)...SeniorPermanent employmentFull timeTemporary workWork experience placementImmediate start
$75k - $120k
...or Baltimore, MD • Operations The Senior Business Analyst - Precision Operations is a deeply analytical... .... This position is subject to the International Traffic in Arms Regulations (ITAR)... ...cost inputs. Partner with site Controllers on month‑end close activities,...SeniorWork at officeImmediate start- ...collaboration with the GRC Manager, the Sr. GRC Analyst, Third-Party & Human Risk Management (... ...the potential for compromise due to a control gap or exploitable misconfiguration as... ...contribution will be expected for internal assessments and third‑party audits to gather...SeniorImmediate startFlexible hours
- ...collaboration with the GRC Manager, the Sr. GRC Analyst, Risk Management is the primary owner... ...source, inherent risk rating, current controls, residual risk, treatment decision,... ..., training, experience, certifications, internal equity, and location. Compensation decisions...SeniorFor contractorsImmediate startFlexible hours
$78k - $118k
...Type Hybrid Job Overview The Senior Deal Desk Analyst, Revenue Operations plays a critical... ...customer needs, revenue objectives, and internal governance requirements. The position... ...to improve deal velocity, strengthen controls, enhance documentation, and drive...SeniorFull timeContract workWork experience placement$91k - $321.5k
...organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk... ...a Risk Management - Contract Specialist - Managed Services - Senior Manager, you will lead initiatives in enterprise risk...SeniorContract workH1b- ...MANTECH seeks a motivated, career and customer-oriented Senior GEOINT Analyst to join our team in St. Louis, MO! Job duties include, but are not limited to: Conduct GEOINT analysis on national security issues using imagery, geospatial data, and multi...SeniorWork at officeRemote work
- ...commissioning, and project closeout. · You’ll interface with internal and external project team members, including project managers,... ...HAVE: · 4+ years of demonstratable project cost analysis or cost controls experience supporting large Utility New Gas Generation projects...SeniorTemporary workFor contractorsWork experience placementWork at officeLocal areaFlexible hours
$150k - $200k
...Senior Financial ControllerOur client is seeking a Senior Financial Controller to join their leadership teamLocation: St. Louis, MissouriOnsite/HybridOversee and manage... ...accounting standards, local regulations, and internal financial policies.Develop, implement, and maintain...SeniorLocal area- ...visualizations to the leadership team. The analyst leads end-to-end ETL processes and builds... ...and executive decision-making, the Senior Business Intelligence Analyst plays a pivotal... ...workplace promotes continual learning and internal mobility. We offer meeting-free Friday...SeniorLocal area
- ...Pictures is seeking a motivated and detail-oriented Accounting Intern to join our Finance team for Summer 2027. This internship is designed... ...will develop practical skills in financial processes, internal controls, customer and vendor interactions, and reporting while...Summer workInternshipSummer internshipWork from homeMonday to Thursday
- As a Senior Business Analyst, you will serve as the storyteller behind the numbers, partnering with leaders across the organization to uncover... ...Working Environment Typical office environment with climate control and sufficient lighting, ergonomic desk/chairs Corporate...SeniorSeasonal workWork at office
- Job Overview: The Senior Compensation Analyst is a strategic advisor responsible for designing, implementing, and managing compensation programs... ...performance, attract and retain talent, and maintain internal equity and external competitiveness. This job is located...SeniorFull timeTemporary workLocal areaRelocationRelocation package
$124k - $335k
...The Opportunity As an International Tax Services - Senior Manager, you will provide strategic advice and guidance to clients on structuring their... ...Shifting (BEPS) strategies Utilizing expertise in Controlled Foreign Companies (CFC) regulations Leading teams through...SeniorH1bShift work- ...make a real impact? At Edward Jones, our Internal Audit division partners across the firm to identify risk, strengthen controls, and improve business outcomes. We are immersed... ..., and continuous improvement. As a Senior Internal Auditor, you will play a key role in...SeniorWork at officeImmediate startHome officeFlexible hours
$79.92k - $103.9k
...Land Systems is seeking a full time Senior Financial Reporting Analyst. This position is based out of our Bridgeton... ...audit activities, proposal quality control, and ProPricer administration. This... ...applicable market conditions, and internal equity. Other factors include the...SeniorFull timeContract workWork experience placementLocal areaRemote workFlexible hours- ...risk-based audits of people, process (operational and financial) and technology changes. Responsible for identifying impacts to internal controls, process improvement opportunities and facilitating change cross functionally. Responsible for supporting internal audit...SeniorFor contractorsLocal areaFlexible hours
- ...Senior Controls Engineer – Mission Critical We are seeking a Senior Controls Engineer – Mission Critical to lead the design, development... ..., skills, training, experience, certifications, internal equity, and location. Compensation decisions are dependent on...SeniorFor contractorsFor subcontractorFlexible hours
$95k - $115k
...partnering with a client in the Saint Louis, MO area to identify a Tax Senior Accountant.Summary:This role will support a variety of tax... ....Responsibilities:* Prepare federal and state tax returns, international tax forms, and supporting workpapers* Calculate key tax...Senior$76k - $125.3k
...services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax processes... ...escalating complex tax and client relationship matters to senior management and subject‑matter professionals, coordinating...SeniorSummer holidayFlexible hours- ...permanent basis without requiring employer sponsorship. The Senior Marketing Analyst serves as a subject matter expert in marketing data... ...complex datasets into clear "storytelling" insights for internal strategists and external stakeholders, providing context on...SeniorPermanent employmentCasual workWork at officeWork from homeFlexible hours
- ...where success meets success.What You'll Be DoingThe Sr. Business Analyst will apply strategic and analytical skills to the support and... ...analysis capabilities Business process understandingOperational and controls awarenessStrong analytical and communication skillsAbout...Senior
$91k - $121k
...Job Overview: The Senior Incentive Analyst is a hands-on role that will play a key part in managing and supporting ongoing incentive compensation needs. This individual will focus on the analysis, evaluation, creation, and implementation of compensation programs designed...SeniorTemporary workRelocationRelocation package- ...Job Title: ( Senior Quality Analyst ) About Kyyba: Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational...SeniorVisa sponsorshipWork visa
- ...practices Ensure data products align with business needs and organizational goals Job Description: Insight Global is seeking a Senior Data Analyst for a leading media and advertising technology organization. This individual will serve as a critical bridge between business...Senior
- ...develop, and manage highly customized, risk-controlled investment strategies across fixed... ...collaborative environment. Examples of Analyst responsibilities include management of post... ...personal development. NISA is dedicated to internally cultivating and rewarding talent....
- ...Job Description Job Description Data Annotation Quality Control Analyst About Enabled Intelligence, Inc. Enabled Intelligence, Inc. provides extremely accurate, precise and secure data labeling and AI solutions to help our government and commercial customers...Work at officeMonday to Friday
$126.7k - $166.3k
...positive, lasting change that moves missions and the government forward! Business Analyst – Application Migration Team Job Overview: We are seeking a highly skilled and motivated Senior Business Analyst to join our dynamic application migration team. In this critical...SeniorLive inWork at officeLocal areaRelocation- CEdge Inc in Saint Louis, MO is looking for a Lead Analyst / Project Manager to drive SOW project execution. This role requires strong leadership and project management skills to oversee project activities and client interaction. Candidates should have at least 3 years...SeniorRemote job
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls Analyst. Be the first to apply!
- utilities analyst Saint Louis, MO
- remediation analyst Saint Louis, MO
- industry analyst Saint Louis, MO
- packaging analyst Saint Louis, MO
- medicare analyst Saint Louis, MO
- remote analyst Saint Louis, MO
- IT governance analyst Saint Louis, MO
- privacy analyst Saint Louis, MO
- construction analyst Saint Louis, MO
- licensing analyst Saint Louis, MO




