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Associate Internal Controls Jobs in Austin, TX (NOW HIRING)

Acrisure

Senior Director, Internal Audit

Austin, TX · On-site

$200K - $295K/yr

... associates, and specialists. You will drive audit quality through expert judgment and decision ... Advancedunderstanding of internal controls and experience in applying them to plan, perform ...

L3HHCM20

Associate, Finance Shared Services

Austin, TX · Remote

$42K - $85K/yr

Associate, Shared Services Job Schedule: 9/80 Job Code: 40622 Job Location : Remote The Accounts ... internal controls. In addition to daily cash application responsibilities, this position is ...

Austintexas

Accounting Associate II

Austin, TX · On-site

Maintains accounting controls and financial security by following policies and procedures and internal controls. Responsibilities - Supervisor and/or Leadership Exercised: None Knowledge, Skills, and ...

Armaninollp

Senior Consultant, Business SOX IA

Austin, TX

$83K - $104K/yr

We are seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit ... Assistmanagement with risk assessment, scoping analysis, designof controls for SOX implementation ...

Armanino LLP

Senior Consultant, Business SOX IA

Austin, TX · On-site

$83K - $104K/yr

We are seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit ... controls for SOX implementation engagements. * Assist with preparing meeting slides for ...

White Lodging

Dual Accounting Manager

Austin, TX

Strong knowledge of financial systems, internal controls, and hospitality operations. * Effective ... We value diversity and are committed to creating an inclusive environment for all associates.

Joe Bland Construction LLC

Controller

Austin, TX · On-site

$150K - $170K/yr

... Associates, P.C. * Prepare all audit schedules, supporting workpapers, and requested documentation ... Supervise payroll processing and maintain internal controls around payroll approval and ...

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Associate Internal Controls information

See Austin, TX salary details

$77.3K

$132.5K

$169K

How much do associate internal controls jobs pay per year?

As of Aug 16, 2026, the average yearly pay for associate internal controls in Austin, TX is $132,484.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,100.00 and $168,500.00 per year, depending on experience, location, and employer.

What does an associate internal controls do?

An associate internal controls supports the development and implementation of internal control procedures to ensure compliance with company policies and regulations. They assist in monitoring financial processes, identifying risks, and testing controls, often using audit tools and documentation standards. This role typically requires attention to detail and knowledge of internal control frameworks such as COSO.

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.

Is associate internal controls a good career?

An associate in internal controls plays a key role in evaluating and improving a company's internal processes to ensure compliance and prevent fraud. The position often requires knowledge of risk management, auditing, and relevant regulations, and can lead to advancement into senior compliance or audit roles. It offers steady employment opportunities in finance, accounting, and corporate governance sectors.

What are the most commonly searched types of Internal Controls jobs in Austin, TX?

The most popular types of Internal Controls jobs in Austin, TX are:

What are popular job titles related to Associate Internal Controls jobs in Austin, TX?

For Associate Internal Controls jobs in Austin, TX, the most frequently searched job titles are:

What job categories do people searching Associate Internal Controls jobs in Austin, TX look for?

The top searched job categories for Associate Internal Controls jobs in Austin, TX are:

What cities near Austin, TX are hiring for Associate Internal Controls jobs?

Cities near Austin, TX with the most Associate Internal Controls job openings:

Associate Internal Controls jobs near you

Controls Consultant Associate

Cliftonlarsonallen

Austin, TX • On-site

Full-time

Medical, Dental, Vision, Retirement

Posted 21 days ago

CliftonLarsonAllen rating

6.7

Company rating: 6.7 out of 10

Based on 28 frontline employees who took The Breakroom Quiz

20th of 22 rated bookkeepers and accountants

Job description

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

We are seeking a Controls Consultant Associate. Under general direction, this role assesses the security of clients' networks, systems, applications, and people. They support the evaluation of design and operational effectiveness of clients' IT environments, aiming to improve controls and safeguard data. They also assist the team in identifying opportunities to improve and streamline existing controls processes.

Essential Job Functions

Provide control analysis for clients, including reviewing and analyzing IT process and control documentation, conducting sample testing, conducting information security risk assessments, and providing outsourced information security advisory services.

Participate in BCP/DR/IR Table-Top exercises.

Support client services including GCR, FAS, risk assessments, controls-based assessments (control frameworks or customized), and OISA or equivalent consulting services.

Assist in the development and implementation of internal control policies and procedures.

Provide direction, train, and delegate work to interns as needed.

Write and deliver on time reports for clients and conduct quality client interviews to understand processes and controls and present observations.

Assist Seniors, Managers, and Directors with client relationships, practice management, and business development activities.

Requirements

Experience

None required.

1 year of relevant experience preferred.

Education

Bachelor's degree is required. Combination of relevant experience, education, and training may be accepted in lieu of degree.

Degree in Computer Science, Information Technology, Information Assurance or related field preferred.

Certifications / Licenses

None Required

The following certifications are preferred:

  • CISA or equivalent (GSEC, ECSA, SSCP)
  • CompTIA certs - like Security +
  • Privacy Certifications (CDPSE)
  • CISSP or equivalent (CISM)
  • CRISC

Technical Competencies

  • Understanding of a relevant control framework (PCI, NIST, ISO, CIS etc.)
  • Proficient in regulatory methodologies for GLBA, FFIEC, HIPAA and ACAT internal control programs
  • Knowledge of IT security concepts, security compliance standards, best practices, and procedures.
  • Knowledge of general business governance concepts and procedures.
  • Familiarity of technical services such as network penetration testing, social engineering, and vulnerability scanning.
  • Knowledge of regulatory guidelines related to internal controls.
  • Proficiency in Microsoft Outlook and Office products (Word, Excel, PowerPoint etc.)

Travel Requirements

This position requires <10% travel.

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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.


To view a complete list of benefits, click here.


What CliftonLarsonAllen employees say

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Hours and flexibility

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About CliftonLarsonAllen

Sourced by ZipRecruiter

CliftonLarsonAllen (CLA) is a leading professional services company based in Minneapolis, MN, US. CLA operates in the accounting industry and offers a broad range of products and services such as wealth advisory, outsourcing, audit, tax, and consulting services. The company was founded in 1953 with a merger between two firms, Clifton Gunderson and LarsonAllen, in 2012. Working in accordance with their mission to create opportunities for clients, people, and communities, they have established a presence across the US, serving privately held businesses, non-profits, and governmental entities. Recognized for their contributions, CLA has received accolades such as the Innovative Firm of the Year award.

Industry

Accounting services

Company size

5,001 - 10,000 Employees

Headquarters location

Minneapolis, MN, US

Year founded

2012

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