UHY-US · 16 hours ago
Sr. Internal Control Analyst
Southfield, MI
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $110K/yr
3+ years expUHY Advisors' Resource Solutions Group is seeking a Sr. Internal Control Analyst to join their team. The role involves planning and executing internal control testing, assessing business processes, and collaborating with control owners to improve internal controls.
AccountingAdviceConsultingFinanceFinancial Services
Responsibilities
Plan and execute internal control testing, including walkthroughs, design evaluations, operating effectiveness testing, and related documentation
Assess business processes and internal controls to identify gaps, deficiencies, and opportunities for improvement
Collaborate with control owners to support timely remediation of identified issues and validate corrective actions
Prepare clear and accurate documentation such as process narratives, flowcharts, risk and control matrices, and testing workpapers
Perform control testing activities both remotely and on-site across various operational locations
Provide guidance and informal training to process and control owners on internal control best practices
Contribute to special projects related to internal audit activities, risk management initiatives, or process improvement efforts as assigned
Qualification
Required
Bachelor's degree in accounting, finance, business administration, or a related field
Three to five years of relevant experience in internal control testing, internal audit, or a public accounting environment
Working knowledge of internal control frameworks and regulatory or compliance requirements
Experience documenting and testing business process controls, including IT-dependent controls
Ability to identify control deficiencies and evaluate their impact and severity
Strong written and verbal communication skills, including documentation and report preparation
Demonstrated organizational skills with the ability to manage multiple priorities effectively
Proficiency with standard office productivity software
Preferred
Professional certification such as CPA, CIA, CISA, or equivalent
Experience working with enterprise resource planning (ERP) systems
Advanced proficiency in spreadsheet, presentation, and word processing applications
Experience with database or reporting tools preferred but not required
Company
UHY-US
UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market.
1001-5000 employees
H1B Sponsorship
UHY-US has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
$19.67MKey Investors
Summit Partners
2024-12-03Private Equity
2022-08-05Series Unknown· $4.61M
2021-07-16Series Unknown· $2.02M
Leadership Team
S
Steven McCarty
Chairman & Chief Executive Officer at UHY Advisors, Inc.
Recent News
Business Wire
2025-10-25
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2025-01-09
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2024-12-05
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