Senior Internal Controls and Process Improvement Analyst

Senior Internal Controls and Process Improvement Analyst

Please note that 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

Qualifications:
-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

Compensation:
-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! Apply here or e-mail your résumé in Microsoft Word format to [email protected] for immediate consideration.

Accepting applications until 7/31/2026

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act

• Los Angeles City Fair Chance Ordinance

• Los Angeles County Fair Chance Ordinance for Employers

• San Francisco Fair Chance Ordinance

Pay Details: $85,000.00 to $136,000.00 per year

Search managed by: Justin Pagador

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance

Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.