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Business Controls Analyst Jobs (NOW HIRING)

CFS

Finance & IT Controls Analyst

Seattle, WA

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst , you ...

CFS

Finance & IT Controls Analyst

Seattle, WA · On-site

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst , you ...

CFS

Finance & IT Controls Analyst

Bellevue, WA · On-site

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst, you'll ...

New

CFS

Finance & IT Controls Analyst

Kirkland, WA · On-site

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst, you'll ...

nLIGHT

Project Controls Analyst

Longmont, CO · On-site

$100 - $140K/hr

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

nLIGHT

Project Controls Analyst

Longmont, CO · On-site

$100 - $140K/hr

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

nLIGHT

Project Controls Analyst

Longmont, CO

$100 - $140K/hr

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

The Judge Group

Be Seen First

Security Controls Analyst

Chandler, AZ · On-site

$50 - $55/hr

Information Security Controls Analyst Chandler, AZ (Hybrid Onsite 3 days per week) Contract with ... Collaborate with application managers, business partners, architects, analysts, and engineering ...

New

nLIGHT

Project Controls Analyst

Longmont, CO

$100 - $140K/hr

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

nLIGHT

Project Controls Analyst

Longmont, CO

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

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How much do business controls analyst jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for business controls analyst in the United States is $47.43, according to ZipRecruiter salary data. Most workers in this role earn between $35.58 and $59.38 per hour, depending on experience, location, and employer.

How does a Business Controls Analyst typically interact with other departments within an organization?

Business Controls Analysts regularly collaborate with various departments such as finance, operations, compliance, and IT to assess and improve internal processes. They often conduct cross-functional meetings to gather information, identify control gaps, and recommend solutions. Effective communication and relationship-building are key, as analysts must ensure that stakeholders understand and implement risk management frameworks and compliance procedures. This collaborative approach helps maintain strong organizational controls and supports the achievement of business objectives.

What does a Business Controls Analyst do?

A Business Controls Analyst is responsible for evaluating and improving an organization’s internal controls, processes, and procedures to ensure compliance with regulations and reduce risk. They analyze business operations, identify areas where controls can be strengthened, and recommend solutions to enhance efficiency and minimize potential losses or fraud. Business Controls Analysts often work closely with management and various departments to implement and monitor these controls. Their work helps organizations maintain integrity, safeguard assets, and achieve operational objectives.

What are the key skills and qualifications needed to thrive as a Business Controls Analyst, and why are they important?

To thrive as a Business Controls Analyst, you need strong analytical skills, attention to detail, and a background in finance, accounting, or business, often supported by a relevant degree. Familiarity with risk management frameworks, internal control systems, and tools like Excel, SAP, or audit management software is typically required. Excellent problem-solving abilities, communication, and organizational skills help you collaborate across departments and present findings effectively. These competencies are crucial for identifying risks, ensuring regulatory compliance, and safeguarding organizational integrity.

What is the difference between Business Controls Analyst vs Compliance Analyst?

AspectBusiness Controls AnalystCompliance Analyst
Required CredentialsBachelor's in Business, Finance, or related field; certifications like CPA or CIA beneficialBachelor's in Law, Business, or related; certifications like CCEP or CRC often preferred
Work EnvironmentCorporate offices, finance departments, internal audit teamsRegulatory agencies, corporate compliance departments, legal teams
Employer & Industry UsageFinancial services, banking, insurance, large corporationsFinancial institutions, healthcare, government agencies, multinational companies

Both roles focus on risk management and regulatory adherence but differ in scope. Business Controls Analysts primarily evaluate internal controls and processes to prevent fraud and errors, while Compliance Analysts ensure adherence to external regulations and laws. Understanding these distinctions helps in choosing the right career path or job search focus.

What states have the most Business Controls Analyst jobs? States with the most job openings for Business Controls Analyst jobs include:
What job categories do people searching Business Controls Analyst jobs look for? The top searched job categories for Business Controls Analyst jobs are:
Business Controls Analyst jobs near you

Finance & IT Controls Analyst

CFS

Seattle, WA

$95K - $120K/yr

Full-time

Posted 14 days ago

Job description

Finance & IT Controls Analyst

Location: Renton, WA
Salary Range: $95,000 – $120,000 DOE

Looking to elevate your career in finance and technology? We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst, you’ll be at the center of compliance efforts, SOX initiatives, and process improvements in a dynamic, global environment.

This Finance & IT Controls Analyst role partners closely with Accounting, IT, and Operations teams to design, test, and optimize controls that protect the business and drive operational excellence.

Key Responsibilities of the Finance & IT Controls Analyst:

  • Execute annual SOX testing for critical business processes (R2R, P2P, O2C, ITGCs)
  • Identify control gaps and recommend process improvements and automation opportunities
  • Collaborate with IT teams to ensure proper controls are embedded in systems, including ERP solutions like SAP or Oracle
  • Support audit coordination and act as liaison for internal and external auditors
  • Maintain organized documentation of controls, testing results, and remediation efforts

Qualifications for the Finance & IT Controls Analyst:

  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field
  • 2–5+ years of experience in internal audit, internal controls, or public accounting
  • Strong knowledge of SOX compliance and ERP systems (SAP, Oracle, or similar)
  • Advanced Excel skills; data analysis experience is a plus
  • Preferred: IT General Controls (ITGC) experience, CPA/CIA/CISA (or in progress), multinational experience

This is a unique opportunity to join as a Finance & IT Controls Analyst, where you’ll influence business processes, mitigate risk, and help shape the internal control environment. Grow your career in a role that offers visibility, impact, and professional development.

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