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Associate Internal Controls Jobs in Alabama (NOW HIRING)

MAULDIN & JENKINS LLC

Tax Associate - Athens, AL

Athens, AL

$49K - $65K/yr

Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...

Tuskegee University

Position Information Position Title Associate Vice President / Controller Status Full Time Job ... Develop and implement financial policies, procedures, and internal controls. * Support ...

Kearney & Company

Senior Associate

Huntsville, AL · On-site

$60K - $100K/yr

The Senior Accounting Associate will help develop and maintain productive working relationships ... Review and evaluate internal controls and supporting documentation * Development of solutions for ...

HC3

Accountant

Birmingham, AL · On-site

Process Improvement and Internal Controls - Maintain documentation for assigned accounting ... Associate degree in Accounting, Finance, Business, or related field * Two or more years of ...

Tuskegee University

Support improvements to gift processing procedures, documentation, and internal controls ... High school diploma or equivalent required. (Associate's or bachelor's degree preferred) * Basic ...

Mcdaniel And Associates Pc

Be Seen First

Auditor

Dothan, AL · On-site

$55K - $95K/yr

Test financial data and evaluate effectiveness of internal controls * Document audit procedures and ... Company Description McDaniel & Associates is Dothan's first full-service accounting firm. We ...

Mcdaniel And Associates Pc

Be Seen First

Auditor

Dothan, AL · On-site

$55K - $95K/yr

Test financial data and evaluate effectiveness of internal controls * Document audit procedures and ... Company Description McDaniel & Associates is Dothan's first full-service accounting firm. We ...

Polaris, Inc.

Controls Tech 1st shift

Huntsville, AL · On-site

$29.50 - $39/hr

Polaris Huntsville Internal Promotion Requirements: * New Hires must have 1-year Continuous Service ... Associates degree in Automation, Electrical, or related technical field strongly preferred.

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All JobsAssociate Internal Controls JobsAssociate Internal Controls Jobs in Alabama

Associate Internal Controls information

What is the best degree for auditing?

For an Associate Internal Controls role, a bachelor's degree in accounting, finance, or business is typically preferred, as these fields provide foundational knowledge of financial processes and internal controls. Certifications such as CPA or CIA can enhance qualifications, and strong analytical skills are essential for effective auditing. Relevant experience and familiarity with audit software also support success in this field.

What does an internal control associate do?

An internal control associate is responsible for evaluating and monitoring a company's internal controls to ensure compliance with policies and regulations. They identify risks, test control effectiveness, and recommend improvements, often using audit tools and documentation. Strong analytical skills and attention to detail are essential for this role.

What are the 5 main internal controls?

For an Associate Internal Controls role, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with internal control frameworks like COSO is often beneficial for this position.

Will internal audit be replaced by AI?

Internal audit professionals, including those in associate internal controls roles, use judgment, analysis, and understanding of business processes that AI currently cannot fully replicate. While AI tools can automate routine tasks and assist auditors, human oversight remains essential for complex assessments and decision-making. AI is expected to augment rather than replace internal auditors in the foreseeable future.

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

What are the most commonly searched types of Internal Controls jobs in Alabama? The most popular types of Internal Controls jobs in Alabama are:
What are popular job titles related to Associate Internal Controls jobs in Alabama? For Associate Internal Controls jobs in Alabama, the most frequently searched job titles are:
What job categories do people searching Associate Internal Controls jobs in Alabama look for? The top searched job categories for Associate Internal Controls jobs in Alabama are:
What cities in Alabama are hiring for Associate Internal Controls jobs? Cities in Alabama with the most Associate Internal Controls job openings:
Associate Internal Controls jobs near you
Senior Accounting Associate- Internal Reporting & Working Capital

Senior Accounting Associate- Internal Reporting & Working Capital

Diversified Gas & Oil Corporation

Birmingham, AL • On-site

Full-time

Posted 13 days ago

Job description

COMPANY PROFILE
Diversified Gas & Oil Corporation ("DGOC") is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol "DEC". Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas.
POSITION SUMMARY & RESPONSIBILITIES:
We are seeking a Senior Accounting Associate - Internal Reporting & Working Capital to oversee the Company's current assets and current liabilities, including a broad portfolio of working capital and operational accounts. This role is central to providing clear visibility into what is driving working capital movements, connecting balance-sheet activity to cash flow performance, and supporting accurate internal and external reporting in a public-company environment.
This is an analysis-heavy role for a technically strong accountant who enjoys complexity, thrives on continuous improvement, and is motivated to modernize reporting through automation, analytics, and technology.
Key Responsibilities:
  • Own accounting and analysis for current asset and current liability accounts, including key working capital and operational balances.
  • Prepare and review journal entries, reconciliations, and supporting schedules for month-end and quarter-end close.
  • Perform period-over-period working capital analysis, identifying and explaining drivers behind balance movements and business activity.
  • Support preparation and analysis of the statement of cash flows, with specific ownership over working-capital-driven cash flow components.
  • Bridge balance sheet changes to cash flow impacts, ensuring consistency across the balance sheet, income statement, and cash flow statement.
  • Deliver dynamic internal reporting that provides visibility into working capital trends, risks, and drivers at both the account and financial statement level.
  • Partner with FP&A and Accounting leadership on monthly, quarterly, and ad hoc internal reporting, including variance explanations and management materials.
  • Support external financial reporting and public-company audit requirements, including preparation of audit-quality documentation.
  • Execute and maintain SOX-compliant controls over working capital and internal reporting processes.
  • Identify and implement process improvements and automation using AI tools, Hyperion, BI platforms, ERP systems, and advanced Excel.

POSITION REQUIREMENTS:
Required
  • Bachelor's degree in Accounting or Finance
  • 3-6+ years of progressive accounting or analytical experience
  • Strong understanding of balance sheet accounting, working capital, and cash flow concepts
  • Advanced Excel skills and strong analytical capability

Preferred
  • CPA preferred (or active CPA candidate)
  • Public company and/or public accounting experience
  • Experience supporting cash flow statements, SOX controls, and external audits
  • Exposure to multi-entity or operationally complex environments

Office Physical Requirements and Working Conditions:
  • Prolonged periods working at a desk in front of a computer.

Additional Requirements:
  • Must be able to lift up to 15 pounds at a time.

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