We’re partnering with a client in East Tampa who is looking to hire a Sr. Internal Controls Analyst with 5+ years of professional experience. If you have the below requirements, give us a call!


  • Remediate SOX deficiencies and participate in design of appropriate internal controls around new business processes.
  • Coordinate with management and control owners to maintain and update all internal control and related documentation.
  • Propose process and control changes and participate in the change management process.
  • Draft responses to control deficiencies and work to evaluate and classify SOX deficiencies
  • Work with management to draft responses and develop action plans to address audit issues.
  • Complete the quarterly QSA questionnaire, including follow-up on issues, concerns, etc. and providing or coordinating responses to Internal Audit questions.
  • Facilitate and coordinate collection of information for SOX testing and related activities with internal and external Audit.
  • Coordinate with Internal Audit to identify and continually assess risk exposures for Corporate and North America and interact with the various risk compliance functions


  • 5+ years of working in a publicly traded company as an internal auditor or auditor in public accounting
  • understanding of internal controls, ICFR and internal audit concepts
  • Bachelor's degree in Accounting, Finance or Business with an emphasis in Accounting or Finance is required 
  • Strong understanding of internal controls, ICFR and internal audit concepts


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