CoBank · 9 hours ago
Senior Internal Controls Analyst
Greenwood Village, CO
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $110K/yr
4+ years expCoBank is a cooperative bank serving vital industries across rural America, and they are seeking a Senior Internal Controls Analyst to support Internal Controls leadership and the COO organization. The role involves executing ICFR and SOC 1 governance activities, collaborating with cross-functional teams, and ensuring the control environment is effective and streamlined.
Banking
No H1B
Responsibilities
Partners with Product Management, Technology and Data teams to help ensure controls are appropriately considered in development activity. Identifies where manual controls can be automated during the development activity and assists with the automation process
Works with Operations, IT, and Enterprise Information Management (EIM) to assess and ensure automated controls mitigate risks effectively
Performs readiness assessments for new systems, processes, and products to ensure controls are appropriately designed and operating effectively. Drives remediation for any control gaps identified
Contributes to continuous improvement initiatives that enhance productivity, reduce manual effort, and encourage adoption of best practices in the control environment across the organization
Drafts operational incident reports under the COO organization, ensuring proper documentation of control impacts and remediation steps
Supports automation of ICFR, SOC 1, and ITGC controls by assisting in design, testing, and implementation
Assists Internal Controls leadership in governance and oversight activities for ICFR and SOC 1 programs
Collaborates with internal and external auditors to provide documentation and evidence for ICFR, SOC 1 and ITGC testing
Qualification
Required
4 years of professional experience related to internal/external audit practices, preferably within the financial services industry; including experience with ITGCs, SOC 1/SOC 2, ICFR, and COSO frameworks required
Prior Experience identifying and evaluating complex business and technology risks, developing internal controls that mitigate risks. required
General knowledge of GAAP and risk assessment principles required
Works autonomously, is inquisitive about the why's and how's of processes and controls. Ability to build positive working relationships across the bank required
Preferred
Bachelor's Degree accounting, finance, information systems or related field preferred
Prior Experience assessing risks and controls in cloud environments including AWS preferred
CPA, CISA, or CIA preferred
General understanding of Scale Agile Framework (SAFe) preferred
Working knowledge of AWS systems, applications and certifications preferred
Experience with large accounting firm - internal or external audit preferred
Experience with Secure System Development Lifecycle (SSDLC) and Continuous Integration/Continuous Deployment (CI/CD) preferred
Benefits
Careers with a purpose
Time-Off Packages, 15 days of vacation, 10 paid sick days and 11 paid holidays
Competitive Compensation & Incentive
Hybrid work model: flexible arrangements for most positions
Benefits Packages, including Medical, Dental and Vision coverage, Disability, AD&D, and Life Insurance
Robust associate training and development with CoBank University
Tuition reimbursement for higher education up to $10k per year
Outstanding 401k: up to 6% matching and additional 3% non-elective contribution & Student Loan Match
Community Impact: United Way Angel Day, Volunteer Day and Associate Directed Contribution
Associate Resource Groups: creating a culture of respect and inclusion
Recognize a fellow associate through our GEM awards
Company
CoBank
CoBank is a leading cooperative bank serving agribusinesses and rural infrastructure providers throughout the U.S.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
A
Andrew Jacob
Chief Operating Officer
Recent News
2026-01-16
TradingView
2025-12-13
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