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Controls Assurance Jobs (NOW HIRING)

Stellantis

Controls Assurance Auditor

Auburn Hills, MI · On-site

The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal controls over financial reporting ("ICFR") based on the assessment approach to ...

Barclays

US Controls Assurance VP

Whippany, NJ · On-site

Join Barclays as a US Controls Assurance VP, where you'll play a key role by taking lead in strengthening Barclays's control environment across our US operations. In this position, you will identify ...

Remitly

Technical Resilience & Crisis Manager

Seattle, WA · On-site

$128K - $160K/yr

Within the Governance & Controls Assurance Program, you will lead the Resilience Assurance and Crisis Management sub-programs, establishing and implementing core elements for these functions ...

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Controls Assurance information

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$19

$48

$66

How much do controls assurance jobs pay per hour?

As of Jun 16, 2026, the average hourly pay for controls assurance in the United States is $48.77, according to ZipRecruiter salary data. Most workers in this role earn between $43.51 and $55.53 per hour, depending on experience, location, and employer.

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

To thrive as a Controls Assurance professional, you need expertise in risk management, internal controls, and audit processes, often supported by a relevant degree in accounting or finance and certifications such as CPA, CIA, or CISA. Familiarity with audit management software, data analytics tools, and regulatory frameworks like SOX is commonly required. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for identifying control gaps and engaging with stakeholders. These skills and qualifications help ensure compliance, mitigate risks, and safeguard organizational integrity.

What is Controls Assurance?

Controls Assurance refers to the process of evaluating and ensuring that an organization’s internal controls are properly designed, implemented, and operating effectively to manage risks and achieve business objectives. Professionals in this field typically assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies. Their work helps organizations prevent fraud, reduce errors, and improve overall governance. Controls Assurance is often part of internal audit, risk management, or compliance functions within a company.

What are the typical challenges faced by professionals working in Controls Assurance, and how can they be effectively managed?

Professionals in Controls Assurance often encounter challenges such as keeping up with frequent changes in regulatory requirements and ensuring consistent compliance across different business units. Additionally, coordinating with diverse teams to obtain timely and accurate information for testing can be complex. Effective management of these challenges involves continuous professional development, strong communication skills, and leveraging technology to automate and streamline control testing processes. Building strong relationships with stakeholders and adopting a proactive approach to risk identification also contribute to success in this role.

What is the difference between Controls Assurance vs Controls Testing?

AspectControls AssuranceControls Testing
FocusEvaluating the effectiveness of internal controls across processesTesting specific controls to verify their operation
CertificationsOften requires CPA, CIA, or CISAMay require similar certifications, depending on scope
Work EnvironmentAudit teams, compliance departments, consulting firmsInternal audit, external audit, compliance teams
PurposeEnsure controls are designed and operating effectivelyVerify controls function as intended through testing

Controls Assurance involves a comprehensive evaluation of internal controls' effectiveness, focusing on design and operational efficiency. Controls Testing is more specific, involving the execution of tests to confirm controls work correctly. While both roles require similar certifications and work environments, Controls Assurance provides a broader assessment, whereas Controls Testing is more about validation of individual controls.

More about Controls Assurance jobs
What job categories do people searching Controls Assurance jobs look for? The top searched job categories for Controls Assurance jobs are:
Controls Assurance jobs near you
Infographic showing various Controls Assurance job openings in the United States as of June 2026, with employment types broken down into 1% As Needed, 87% Full Time, 10% Part Time, and 2% Contract. Highlights an 92% Physical, 4% Hybrid, and 4% Remote job distribution, with an average salary of $101,452 per year, or $48.8 per hour.
Controls Assurance Auditor

Controls Assurance Auditor

Stellantis

Auburn Hills, MI • On-site

Full-time

Posted 3 days ago

Stellantis rating

7.4

Company rating: 7.4 out of 10

Based on 124 frontline employees who took The Breakroom Quiz

17th of 44 rated automakers

Job description

The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal controls over financial reporting ("ICFR") based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and internal as well as external auditors, as needed. The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas. The Auditor will perform the assigned test plan consistently with the guidance received and based on the feedback received by the manager during the engagement. The Auditor will also communicate the status and results of ICFR testing procedures to the control owners and will support the team in the communication to other various stakeholders including management and external auditors.
Additional responsibilities include:
  • Assist with overall scoping and planning procedures for the assessment cycle
  • Effectively contribute to process improvement initiatives across the organization
  • Support the development of the audit plan and testing approach
  • Execute test plans, procedures and processes of business areas' test programs against the testing standards
  • Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached
  • Validate accuracy and alignment of relevant ICFR documentation (i.e.: control descriptions, risk/control matrices, mapping of controls to financial statement assertions, etc.)
  • Create, maintain and revise internal control documentation
  • Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlines
  • Provide ongoing testing status updates to team
  • Support the management of Governance, Risk and Compliance ("GRC") system maintenance and usage
  • Coordinate test schedule and procedures with the external auditors and management
  • Identify and escalate risk exposures to appropriate levels of management
  • Prepare deficiency language for issues identified during testing procedures and effectively communicate to control owners
  • Work with the manager in formal written reports to management summarizing audit results
  • Execute special projects, as assigned

What You'll Learn:
  • Understand business processes from the initiation of activity through recording, the related controls and risks
  • Identify potential gaps in risks and controls within the control framework presenting potential exposure to management
  • Conduct with different levels of management including interviews to perform testing, learn business processes, provide status updates and deliver issues
  • Perform testing over multiple business processes
  • Writing skills to document processes and testing procedures
  • Document deficiency language and appropriately communicating the issues to control owners
  • Active participation to the team assigned to the audit
  • Present testing status and communicate issues noted
  • Assist in preparing reports and presentations to top management
  • Build relationships with the control owners
  • Work with other testing teams from different countries to ensure consistency in testing and process documentation

What This Role Will Prepare You For:
  • Roles (including manager roles) within Group Controls Assurance, Internal Controls and Financial Reporting, Corporate Finance and Corporate Accounting

Basic Qualifications:
  • Bachelor's degree in Accounting or Finance
  • 3+ years of relevant work experience, preferably in consulting / audit companies (Big 4)
  • Experience with SOX and internal controls over financial reporting
  • Fluency in English
  • Good knowledge of Microsoft Office Suite, GRC technologies, and data analysis tools
  • Extensive experience working in a team-oriented and collaborative environment

Preferred Qualifications:
  • CPA, CA, CIA, CISA or other relevant local certifications
  • Effective written and verbal communication skills, including thorough work paper documentation techniques
  • Ability to interact with all levels of management and staff
  • Strong leadership, organizational, multi-tasking, and prioritizing skills
  • Able to plan scheduled audit work and carry out work of a complex nature
  • Knowledge of further languages (French, Italian, German, Spanish or Portuguese) in addition to the native one is an advantage

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