Senior Internal Controls & Risk Analyst

Kforce Inc; St. Louis (MO); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

HSA

FSA

401(k)

Life Insurance

Disability Insurance

Job summary

Kforce Inc. is seeking a Senior Internal Controls Analyst in the Saint Louis, MO area for a hybrid role that partners with business leaders to strengthen controls and drive compliance. The position offers salary, benefits, and a 20% travel commitment across North America.

Ideal candidates have 3+ years in internal controls or related fields and professional certifications are preferred. Join a collaborative, fast-paced environment where you will assess risks, design and monitor controls, and

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 3+ years in internal controls, audit, public accounting, or related function.
• CPA/CIA or similar certification preferred or in progress.
• Experience with ERP systems and MS Office applications.
• Strong understanding of risk management and internal control principles.

Responsibilities

• Develop and execute internal controls strategies and programs.
• Partner with process and control owners to strengthen business controls.
• Assist with risk assessments, control design, implementation and monitoring.
• Track control deficiencies and support remediation efforts.
• Conduct periodic internal controls reviews and assessments.
• Facilitate risk and control self-assessments and action plans.
• Evaluate effectiveness of controls and recommend enhancements.
• Collaborate with stakeholders to promote a strong risk and compliance culture.
• Assess operational, financial, and IT-related risks.
• Stay informed on evolving internal control standards and regulatory requirements.
• Prepare reports and present findings to management.

Skills

Analytical skills

Problem-solving

Communication skills

Relationship building

Risk management understanding

Internal control knowledge

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or CIA or similar certification preferred

Tools

ERP systems

Microsoft Office

Job description

Kforce Inc. is seeking a Senior Internal Controls Analyst in the Saint Louis, MO area for a hybrid role that partners with business leaders to strengthen controls and drive compliance. The position offers salary, benefits, and a 20% travel commitment across North America.

Ideal candidates have 3+ years in internal controls or related fields and professional certifications are preferred. Join a collaborative, fast-paced environment where you will assess risks, design and monitor controls, and