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Coso Internal Control Framework Jobs (NOW HIRING)

Perdue Farms

Senior Staff Auditor

Salisbury, MD · On-site

$89K - $133K/yr

Strong understanding of internal control frameworks such as the COSO Internal Control Framework. * Ability to independently analyze complex financial and operational data and evaluate risk exposure.

Nationalindemnity

Internal Auditor

Omaha, NE · Hybrid

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

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 ...

Perdue Farms

Senior Staff Auditor

Salisbury, MD · On-site

$89K - $133K/yr

Strong understanding of internal control frameworks such as the COSO Internal Control Framework.Ability to independently analyze complex financial and operational data and evaluate risk exposure.

StandardAero

Internal Controls Manager

Scottsdale, AZ · On-site

Strong knowledge of COSO Internal Control-Integrated Framework, SEC regulations and Sarbanes-Oxley Section 302 and Section 404 requirements. * Experience evaluating IT-dependent controls and ...

New

Hyundai Glovis

Manager, SOX & Internal Controls

Irvine, CA · On-site

$101K - $113K/yr

... COSO framework. This role partners closely with the Head of Financial Compliance to conduct a risk assessment, control design, implementation, testing, and ongoing monitoring, ensuring a robust ...

Perdue Farms

Senior Staff Auditor

Salisbury, MD

$89K - $133K/yr

Strong understanding of internal control frameworks such as the COSO Internal Control Framework. * Ability to independently analyze complex financial and operational data and evaluate risk exposure.

Perdue Farms

Senior Staff Auditor

Salisbury, MD

$89K - $133K/yr

Strong understanding of internal control frameworks such as the COSO Internal Control Framework. * Ability to independently analyze complex financial and operational data and evaluate risk exposure.

coty

El Internal Control Manager es responsable de asegurar y fortalecer el sistema de control interno ... Frameworks de control interno COSO y SOX. * Mapeo de procesos y matrices de riesgos y controles.

New

Morningstar, Inc.

Senior IT Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Effectively apply the COSO internal control framework, COBIT IT governance framework, NIST Cyber Security Framework and IIA International Professional Practices Framework. * Serve as a consultant and ...

ATLAS SP

SOX Project Manager

New York, NY · On-site

$150K - $190K/yr

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

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Coso Internal Control Framework information

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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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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.
Senior Staff Auditor

Senior Staff Auditor

Perdue Farms

Salisbury, MD • On-site

$89K - $133K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 17 days ago

Perdue Farms rating

6.4

Company rating: 6.4 out of 10

Based on 97 frontline employees who took The Breakroom Quiz

268th of 395 rated food and drinks producers

Job description

Perdue Foods has a goal of becoming the most trusted name in premium proteins by creating products for consumers and for retail and foodservice customers around the globe while changing the way animals are raised for food. It is part of Perdue Farms, a fourth-generation, family-owned food and agricultural business deeply rooted in tradition yet with a forward-thinking mindset. We believe that success starts with our people, and our culture is built on a foundation of teamwork, integrity, and respect, where every voice matters and everyone is encouraged to contribute to our shared goals. We are dedicated to creating a supportive, inclusive environment where associates feel valued and inspired to make an impact, both within the company and in the communities we serve. From promoting growth and development to prioritizing work-life balance, we're committed to helping our team members thrive. That's Perdue.
Summary
Help drive organizational integrity, strengthen operational performance, and deliver meaningful business impact as a Senior Staff Auditor. In this role, you will lead and support complex audit engagements while evaluating financial records, operational processes, and internal control systems to identify risk, ensure compliance, and improve overall effectiveness across the organization. You will apply your accounting and auditing expertise to provide valuable insights and recommendations that support sound business decisions and continuous improvement while partnering closely with cross-functional teams and leadership to enhance operational efficiency and strengthen internal controls. This role is ideal for a detail-oriented, analytical professional who thrives in a collaborative environment, enjoys solving complex challenges, and is passionate about driving accountability, transparency, and continuous improvement.
The salary range for this position is $89,000 - $133,000 per year, based on experience and qualifications with annual bonus available (variable depending on performance).
In addition to the base salary, Perdue offers a competitive benefits package, including medical/Rx, 401(k) with employer match after 1 year, critical illness, accident insurance, dental, vision, life insurance, optional group life insurance, short-term and long-term disability protection, flexible spending accounts and paid time off.
Schedule: Monday through Friday, 8:00am-5:00pm (Position is onsite at corporate offices in Salisbury, MD)
Principal Essential Duties & Responsibilities
  • Plan and execute financial, operational, and compliance audits in accordance with professional auditing standards and internal audit methodologies.
  • Conduct risk assessments and assist in developing audit plans and audit programs.
  • Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements.
  • Analyze financial statements, accounting transactions, and operational data to identify risks, trends, and potential control deficiencies.
  • Exercise professional judgment in selecting audit procedures, evaluating evidence, and drawing conclusions.
  • Lead portions of audit engagements, coordinate fieldwork activities, and review work performed by staff auditors.
  • Prepare and review detailed audit workpapers documenting procedures, analyses, and findings.
  • Identify operational inefficiencies, internal control weaknesses, and compliance risks, and develop practical recommendations for improvement.
  • Draft audit reports summarizing findings, risk implications, and recommended corrective actions.
  • Present audit results and recommendations to management and participate in audit closing meetings.
  • Monitor and follow up on remediation of previously identified audit issues.
  • Stay current with developments in accounting standards, auditing practices, and regulatory requirements.
  • Maintain strict confidentiality of sensitive financial and organizational information.
  • Travel may be required based on audit assignments and business needs.

Minimum Education and Experience
  • Bachelor's Degree in Accounting, Finance, or a closely related field requiring advanced coursework in accounting and auditing principles.
  • 5+ years of professional auditing, accounting, or financial analysis experience.
  • Advanced knowledge of accounting principles, financial reporting standards, and auditing methodologies.
  • Strong understanding of internal control frameworks such as the COSO Internal Control Framework.
  • Ability to independently analyze complex financial and operational data and evaluate risk exposure.
  • Demonstrated ability to apply professional skepticism and analytical reasoning in evaluating audit evidence.
  • Strong project management and organizational skills for coordinating multiple audit assignments.
  • Ability to provide guidance and mentorship to junior audit staff.
  • Excellent written and verbal communication skills for preparing professional reports and presenting findings to management.
  • Proficiency with spreadsheet tools, accounting systems, and audit management software.

Preferred Education and Experience
  • Professional certification in progress or completed, such as:
    • Certified Public Accountant (CPA).
    • Certified Internal Auditor (CIA).
    • Certified Information Systems Auditor (CISA), if applicable.

Physical Requirements and Environmental Factors
  • Position is mostly sedentary but may require occasional moving to other offices or buildings.
  • May need to move light equipment or supplies from one place to another.
  • May need to access files, supplies and equipment.
  • Work activity is in an office, open-partitioned, cubicle environment.

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Perdue Farms Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

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