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Associate Internal Controls Jobs in Alabama (NOW HIRING)

Wilkins Miller

Accounting Associate

Mobile, AL · On-site

... internal controls and identifying opportunities for process improvement Researching accounting and auditing issues and assisting with implementation of solutions Collaborating with engagement teams ...

Wilkins Miller LLC

Accounting Associate

Mobile, AL · On-site

... internal controls and identifying opportunities for process improvement • Researching accounting and auditing issues and assisting with implementation of solutions • Collaborating with engagement ...

Lowe's

SC Asset Protection Supervisor-AL

Bessemer, AL

$61K - $102K/yr

... of internal controls, operational procedures, and product handling procedures to reduce financial ... Minimum Requirements: • Associate's Degree - Risk Management, Engineering, Business, or other ...

Parkland Health

Women's Health Educator

Moody, AL · On-site

Education Must have a minimum of Associate's degree. Experience Must have (2) years of experience ... Develops effective internal controls designed to promote adherence with applicable laws ...

Ally Psychiatry

Staff Accountant

Montgomery, AL

$46K - $60K/yr

Ensure adherence to accounting policies, internal controls, and regulatory requirements governing ... Requirements Education Associates Degree in accounting, finance, or related field Experience ...

ALLY Psychiatry Career Page

Staff Accountant

Montgomery, AL · On-site

$46K - $60K/yr

Ensure adherence to accounting policies, internal controls, and regulatory requirements governing ... Requirements: Education Associates Degree in accounting, finance, or related field Experience ...

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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
Accounting Associate

Accounting Associate

Wilkins Miller

Mobile, AL • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 10 days ago

Job description

Description

Wilkins Miller is looking to add a driven, innovative, and adaptable Audit & Assurance Associate to our award-winning team. As the largest accounting and advisory firm headquartered in the Mobile Bay region, we are committed to helping our team members and clients achieve their goals. Our commitment to our people has earned national and regional recognition, including Accounting Today's Best Firms to Work For, Best Firms for Young Accountants, Best Firms for Women, and Business Alabama's Best Companies to Work For in Alabama.


How do we stand out? Community service hours to focus on other passions, flexibility to balance life outside the office, opportunities to grow your career, generous paid time off, additional holidays, annual team planning sessions focused on strategy, and a commitment to the continued development and growth of our team, clients, and firm, all within a culture focused on helping people Achieve.


About the Role

As an Audit & Assurance Associate, you will work alongside experienced professionals to provide assurance and advisory services to a diverse client base. This position offers hands-on experience, mentorship, and opportunities to develop technical and client service skills while building a strong foundation for a successful accounting career.

Responsibilities may include:

Assisting with audits, reviews, and other assurance engagements for clients across a variety of industries
Preparing and analyzing financial statements and supporting workpapers
Performing audit testing and documenting procedures in accordance with professional standards
Evaluating internal controls and identifying opportunities for process improvement
Researching accounting and auditing issues and assisting with implementation of solutions
Collaborating with engagement teams to meet client deadlines and deliver exceptional service
Communicating professionally with clients and team members throughout engagements
Utilizing technology and data analysis tools to improve efficiency and effectiveness

Requirements

What You'll Need

Bachelor's degree in Accounting or a related business field
0-2 years of accounting, audit, or related experience
CPA eligible and actively pursuing CPA certification or planning to pursue the CPA Exam
Strong analytical, organizational, and problem-solving skills
Excellent attention to detail and commitment to producing quality work
Ability to manage multiple projects and deadlines in a fast-paced environment
Strong written and verbal communication skills
Proficiency in Microsoft Office applications, particularly Excel
Willingness to learn, adapt, and embrace evolving technology


Why Wilkins Miller?

Competitive salary and a comprehensive benefits package designed to support you and your career

Strong reputation as a trusted accounting and advisory firm in South Alabama and beyond

Work-life balance supported by flexible work schedules and a focus on personal well-being

Personalized coaching and mentorship to help you grow and achieve your career goals

Continuous professional development through firm-sponsored CPE, certifications, conferences, and industry events

Collaborative culture where ideas are valued and every team member has a voice

Opportunities for advancement and leadership development within a growing, award-winning firm

Generous paid time off, additional firm holidays, 401(k) with profit sharing, and CPA exam support and reimbursement

Health, dental, and vision insurance options, plus additional employee wellness and support programs

Paid volunteer time and community service opportunities to stay engaged in causes that matter


Apply