Internal Controls Analyst - Process & Risk Partner

Selby Jennings; Dallas (TX); On-site; USD 60,000 - 100,000; Full time

Job summary

Selby Jennings seeks an Internal Controls Analyst in Dallas, Texas. The role partners with operational and finance leaders to strengthen processes, assess risks, and enhance controls within a governance framework.

The position focuses on control design and process improvement over traditional audits, offering opportunities to influence design and stay aligned with regulatory developments.

Qualifications

• Experience designing and documenting internal controls.
• Experience with risk assessments and control remediations.
• Experience in regulated financial services environments.

Responsibilities

• Partner with business and finance teams to understand key processes.
• Document procedures, risks, and control activities with stakeholders.
• Develop process documentation including narratives and flowcharts.
• Advise owners on designing and enhancing internal controls.
• Assist with risk assessments and evaluate impact of changes.
• Support remediation efforts and address control gaps.
• Maintain governance/control documentation within the compliance platform.
• Collaborate with assurance partners during annual compliance activities.
• Participate in system implementations and business transformation projects.
• Monitor regulatory developments impacting the control environment.

Skills

Risk assessment

Process improvement

Control design

Stakeholder collaboration

Education

CPA

CIA

Progress toward certification

Tools

GRC platforms

Job description

Selby Jennings seeks an Internal Controls Analyst in Dallas, Texas. The role partners with operational and finance leaders to strengthen processes, assess risks, and enhance controls within a governance framework.

The position focuses on control design and process improvement over traditional audits, offering opportunities to influence design and stay aligned with regulatory developments.