Senior Internal Controls and Process Improvement Analyst
Fort Collins, Larimer County, Colorado, 80523, USA
Listed on 2026-07-11
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Finance & Banking
Financial Analyst, Accounting & Finance, Financial Compliance, Financial Reporting -
Accounting
Financial Analyst, Accounting & Finance, Financial Compliance, Financial Reporting
Senior Internal Controls and Process Improvement Analyst
This job is hybrid. You will be required to work 3 days per week in the Fort Collins office. You may work from home the other 2 days per week.
LHH Recruitment Solutions is partnering with a leading manufacturing company to fill their open Senior Internal Controls and Process Improvement Analyst job in Fort Collins, CO. To qualify, you must have at least 5 years of recent, relevant experience in a similar role.
This is a direct hire job opportunity where you will earn between $85,000 and $136,000 annually, depending on your level of previous experience. You will also be eligible for this company's competitive benefits package (details below).
Responsibilities- Conducting control risk assessments
- Maintaining control process documentation
- Identifying and mitigating risks
- Rolling out standardized controls and training stakeholders on new processes and procedures
- Analyzing, testing, and tracking process and system enhancements
- Defining and tracking KPIs
- Summarizing project outcomes and institutionalizing improvements
- All other related tasks as required
- At least 5 years of recent, relevant experience in a similar role
- Strong knowledge of SOX, COSO, and other internal control frameworks
- Previous experience with SAP software preferred
- Knowledge of financial reporting (GAAP, SEC regulations, etc.)
- Advanced Excel skills
- Excellent written and verbal communication skills
- Bachelor's Degree in Accounting, Finance, Business, or a related field
- CPA or CIA preferred
- Salary between $85,000 and $136,000
- 401(k) program with company match
- Annual bonus eligibility
- Stock contribution
- Tuition reimbursement
- 12 paid holidays per year
- Medical, dental, and vision insurance
- Short-term disability and bereavement leave
- Paid parental leave
- Life insurance options
- Additional voluntary benefits programs
If you think your skillset makes you the best candidate for this Senior Internal Controls and Process Improvement Analyst role, then apply now! Email your resume in Microsoft Word format to for immediate consideration.
Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply
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