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Coso Internal Control Framework Jobs (NOW HIRING)

ATLAS SP

SOX Project Manager

New York, NY

$150K - $190K/yr

... COSO internal control framework Familiarity with IT General Controls (ITGCs) Excellent written and verbal communication skills Strong organizational and project management capabilities Ability to ...

Ford Motor Company

Internal Control Analyst

Dearborn, MI · Hybrid

$162K/yr

Technical skills include knowledge of Sarbanes-Oxley, COSO Internal Control Framework, US GAAP, and PCAOB standards * Strong understanding and demonstrated application of internal control principles ...

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

COSO internal control framework * Sarbanes-Oxley Act (Sections 302, 404, 806) * PCAOB audit standards (for coordination with external auditors) * Risk-based auditing and data analytics * IT general ...

STI

Audit Senior :: Nashville, TN :: Hybrid

Nashville, TN · On-site

$78K - $96K/yr

Familiarity with COSO internal control framework and government compliance requirements. Technical Skills: * Proficiency in electronic workpaper systems and audit management software such as Diligent ...

STI

Audit Manager :: Nashville, TN :: Hybrid

Nashville, TN · On-site

$100K - $131K/yr

Familiarity with COSO internal control framework and government compliance requirements. Technical Skills: * Proficiency in audit management software (e.g., Diligent), Microsoft 365 tools (SharePoint ...

Allegiant

Internal Controls Manager

Las Vegas, NV

$90K - $120K/yr

Job Duties • Own and manage the company's Internal Control over Financial Reporting framework in accordance with SOX and the COSO Internal Control - Integrated Framework, ensuring scalable design ...

Allegiant

Internal Controls Manager

Las Vegas, NV

Strong working knowledge of Sarbanes-Oxley (SOX) and the COSO Internal Control - Integrated Framework, including both business process and IT controls. Experience designing, evaluating, and testing ...

KBR

Senior Manager, Internal Audit & Controls

Houston, TX · On-site

$85K - $117K/yr

COSO Internal Control Framework * Risk assessment methodologies * Internal audit standards and practices * Experience working in a publicly traded company environment * Demonstrated strategic ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

Job Duties • Own and manage the company's Internal Control over Financial Reporting framework in accordance with SOX and the COSO Internal Control - Integrated Framework, ensuring scalable design ...

Adtran

Sr. Manager Internal Audit

Huntsville, AL · Hybrid

$88K - $121K/yr

GAAP, COSO Internal Control Framework, and risk management principles. * Professional certification such as CPA, CIA, CISA, or equivalent, or active progress toward certification. Preferred ...

National Indemnity Company

Internal Auditor

Omaha, NE · On-site

Knowledge of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework. * Familiarity with the International Professional Practices Framework (IPPF) . Who ...

Adtran

Sr. Manager Internal Audit

Huntsville, AL · On-site

$83K - $115K/yr

GAAP, COSO Internal Control Framework, and risk management principles. * Professional certification such as CPA, CIA, CISA, or equivalent, or active progress toward certification. Preferred ...

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Coso Internal Control Framework information

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$34K

$73.4K

$124K

How much do coso internal control framework jobs pay per year?

As of Jul 12, 2026, the average yearly pay for coso internal control framework in the United States is $73,444.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,000.00 and $81,000.00 per year, depending on experience, location, and employer.

Is COSO a cybersecurity framework?

COSO (Committee of Sponsoring Organizations of the Treadway Commission) is primarily a framework for internal control and enterprise risk management, focusing on financial reporting and operational effectiveness. While it emphasizes risk assessment and control activities, it is not specifically designed as a cybersecurity framework, though its principles can support cybersecurity governance within an organization.

What are the 5 pillars of COSO framework?

The COSO Internal Control Framework identifies five key components or pillars: Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring Activities. These pillars provide a comprehensive structure for organizations to design, implement, and maintain effective internal controls to achieve operational and compliance objectives.

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist, and why are they important?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between ISO 27001 and COSO?

The COSO Internal Control Framework focuses on enterprise risk management and internal controls within organizations, emphasizing processes and governance. ISO 27001 is an international standard for information security management systems (ISMS), emphasizing the protection of information assets through risk assessment and security controls. Both frameworks support organizational compliance but target different aspects of risk and control management.

What is the COSO framework for internal control?

The COSO framework for internal control is a widely used model that provides principles and standards for designing, implementing, and maintaining effective internal controls within organizations. It emphasizes components such as control environment, risk assessment, control activities, information and communication, and monitoring activities to help organizations achieve operational objectives and ensure reliable financial reporting.
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What cities are hiring for Coso Internal Control Framework jobs? Cities with the most Coso Internal Control Framework job openings:
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What job categories do people searching Coso Internal Control Framework jobs look for? The top searched job categories for Coso Internal Control Framework jobs are:
Coso Internal Control Framework jobs near you
Infographic showing various Coso Internal Control Framework job openings in the United States as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $73,444 per year, or $35.3 per hour.
SOX Project Manager

SOX Project Manager

ATLAS SP

New York, NY

$150K - $190K/yr

Other

Re-posted 13 days ago

Atlas Van Lines rating

4.8

Company rating: 4.8 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

21st of 29 rated removal and storage companies

Job description

Position Overview

We are seeking a highly motivated and detail-oriented SOX Compliance & Internal Controls professional to support the implementation and ongoing maintenance of a Sarbanes-Oxley (SOX) compliant internal control framework.
This individual will play a critical role in maintaining SOX documentation (scoping analyses, process narratives, flowcharts, and risk control matrices), coordinating with cross-functional stakeholders, and supporting both internal and external audit activities.
The ideal candidate combines strong technical accounting and controls knowledge with excellent written communication skills, business judgment, and the ability to collaborate effectively across functions.

Primary Responsibilities

   Maintain and update SOX documentation and processes
   Support annual SOX scoping and risk assessment process
   Assist in identifying significant accounts, disclosures, and in-scope processes
   Support management in evaluating design and operating effectiveness of controls
   Identify control gaps and recommend enhancements
   Evaluate impact of new systems, processes, or organizational changes on ICFR
   Prepare documentation/materials to support management's conclusion on ICFR effectiveness and SEC executive certifications
   Serve as primary liaison between key stakeholders (control owners, internal/external auditors)
   Drive standardization and continuous improvement of the SOX program

Qualification and Experience

   CPA or CIA designation preferred
   Public accounting experience preferred
   College degree with a competitive GPA
   4-6 years relevant (public accounting or internal audit/SOX compliance) work experience 
   Strong business acumen and understanding of financial reporting risks
   Strong knowledge of SOX 404 requirements and COSO internal control framework
   Familiarity with IT General Controls (ITGCs)
   Excellent written and verbal communication skills
   Strong organizational and project management capabilities
   Ability to work cross-functionally and influence stakeholders
   Ability to operate in a fast-paced, evolving environment
   Proactive, solutions-focused mindset

Base Salary Range

$150,000-$190,000

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