What are the responsibilities and job description for the Senior Internal Control Analyst position at Muse Search + Inspire?
Senior Internal Control Analyst ✨
We’re looking for a curious, detail-oriented Senior Internal Control Analyst who enjoys figuring out how processes work, where risks hide, and how to make things better. In this role, you’ll help strengthen the control environment across key business and finance processes by identifying gaps, improving workflows, and supporting audit and compliance activities. You’ll partner closely with finance, operations, IT, and internal audit teams to drive clarity, consistency, and continuous improvement
💫What you’ll do
- Strengthen and improve internal controls across core business processes
- Identify risks, control gaps, and opportunities to simplify/improve workflows
- Support internal and external audits, including documentation and follow-ups
- Partner with cross-functional teams to ensure alignment and compliance
- Contribute to reporting, governance, and continuous improvement initiatives
🗝️What we’re looking for
- 5 years in internal controls, audit, risk, or related finance/operations
- Strong understanding of business processes (inventory, reporting)
- Familiar with COSO / SOX or internal audit frameworks
- Experience in complex, matrixed environments
- Strong analytical skills and attention to detail
- Naturally curious—someone who asks “why” and looks for better ways to do things
- Comfortable working with ERP systems (SAP a plus) and cross-functional teams