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Coso Internal Control Framework Jobs (NOW HIRING)

Formlabs

Internal Audit Specialist

Somerville, MA · On-site

$110K - $146K/yr

Solid understanding of internal control framework, COSO standards and risk management strategies * Strong analytical, organizational, communication, and problem-solving skills * Ability to manage ...

HealthPartners

Internal Auditor II

Bloomington, MN

Familiarity with COSO Internal Control Framework. * Proficiency in leveraging data analytics and automation tools to support audit activities. ESSENTIAL DUTIES: * (50%) Model Audit Rule (MAR ...

Gehc

Lead Internal Controls Analyst-SOX

$105K - $158K/yr

Strong understanding of SOX 404 requirements and COSO internal control framework. * Exceptional documentation, analytical, and critical thinking skills. * Ability to manage multiple priorities, meet ...

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 ...

AAON, Inc.

Senior Internal Auditor

Tulsa, OK · On-site

$77K - $95K/yr

Strong understanding of COSO Internal Control Framework and enterprise risk management principles. * Knowledge of U.S. GAAP, financial reporting processes, and accounting controls. * Experience ...

StandardAero

Manager, Internal Audit

Scottsdale, AZ · On-site

$102K - $135K/yr

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 ...

Gehc

Lead Internal Controls Analyst-SOX

Waukesha, WI · Hybrid

$105K - $158K/yr

Strong understanding of SOX 404 requirements and COSO internal control framework. * Exceptional documentation, analytical, and critical thinking skills. * Ability to manage multiple priorities, meet ...

Designer Brands

Internal Auditor

Columbus, OH · On-site +1

Knowledge of the COSO Internal Control Framework and risk-based auditing methodologies. * Understanding of ERP systems, system-generated reporting, and technology-enabled business processes.

AAON, Inc.

Senior Internal Auditor

Tulsa, OK · On-site

$77K - $95K/yr

Strong understanding of COSO Internal Control Framework and enterprise risk management principles. * Knowledge of U.S. GAAP, financial reporting processes, and accounting controls. * Experience ...

Formlabs

Internal Audit Specialist

Somerville, MA · On-site

$110K - $146K/yr

Solid understanding of internal control framework, COSO standards and risk management strategies * Strong analytical, organizational, communication, and problem-solving skills * Ability to manage ...

Solidigm

Sr. Internal Auditor

San Jose, CA · On-site

$99K - $123K/yr

S. GAAP, Sarbanes-Oxley (SOX) requirements, the COSO Internal Control Framework, and audit methodologies. * Experience auditing one or more of the following business processes: revenue, inventory ...

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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 Aug 16, 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.

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?

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.
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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 August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 19% Part Time, 4% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $73,444 per year, or $35.3 per hour.

Internal Audit Specialist

Formlabs

Somerville, MA • On-site

$110K - $146K/yr

Full-time

Medical, Dental, Vision, Retirement

Posted 16 days ago

Job description

About Formlabs:

Do you want to change how the world creates?

At Formlabs, we're building the tools that make it possible for anyone to bring their ideas to life, from cutting-edge products to life-saving medical devices. Our 3D printing technology powers innovation at more than 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA. Together, we're helping everyone design, prototype, and manufacture faster than ever before.

We're a team of hands-on builders, engineers, and innovators reinventing how the world makes physical things. If you're ready to shape the future of fabrication, come build it with us.

Your Impact: 

As our Internal Audit Specialist, you will play a critical part in the monitoring and testing of all our key business processes to ensure we are effective in design and operating effectiveness to meet public-company standards.

You will be a key leader in the preparation and testing to ensure our internal control framework aligns with US GAAP and rigorous regulatory benchmarks. This is a high-visibility role offering deep exposure to the evolution of our financial operations.

What You'll Do:

In this role, you will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance and work closely with other key members of the Finance team including the Corporate Controller, CAO and CFO. 

This position offers broad exposure to global operations, and  internal controls reporting. 

Key roles and responsibilities include:

  • Lead internal control audit activities, including the preparation, coordination, and drafting of the annual internal audit plan, testing and reporting.
  • Maintain key audit documentation for SOX 404 compliance, including drafting control evaluation matrices, and detailed audit reports of internal control framework
  • Shape the internal audit function, contributing to building the function from the ground up and help establish and continuously evolve methodology, governance and tooling.
  • Own and implement the internal control platform (e.g., Workiva, AuditBoard, or similar) to enhance reporting efficiency, data integrity, collaboration, and version control.
  • Coordinate and perform internal control audits in accordance with internal audit standards, support management in identifying essential control points and serve as a primary point of contact for external auditors.
  • Stay updated on regulatory changes and industry trends impacting internal audit practices
  • Partner cross-functionally with business process owners to support strategic initiatives, strengthen controls, and drive business objectives.

About You:

  • 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC internal control reporting (directly within a public company)
  • Solid understanding of internal control framework, COSO standards and risk management strategies
  • Strong analytical, organizational, communication, and problem-solving skills 
  • Ability to manage multiple priorities and deadlines in a fast-paced environment
  • Excellent written and verbal communication skills
  • Hands-on experience with specialized internal control software (e.g., Workiva, AuditBoard) is highly preferred.
  • Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite

Bonus Skills:

  • Certified Public Accountant (CPA) designation
  • Big Four public accounting experience
  • Experience in a high-growth or scaling company environment

Our Benefits & Perks:

  • Robust equity program to build future wealth through RSUs
  • Comprehensive healthcare coverage (Medical, Dental, Vision)
  • 401K matching and access to financial advisors
  • Generous paid Parental Leave (up to 16 weeks)
  • Tenure-based paid Sabbatical Leave (up to 6 weeks)
  • Flexible Out of Office Plan - Take time when you need it
  • Ample on-site parking & pre-tax commuter benefits
  • Healthy on-site lunches, snacks, beverages, & treats
  • Regular sponsored professional development opportunities
  • Many opt-in culture events across our diverse community
  • And of course... unlimited 3D prints

We are an equal opportunity employer and value diversity at our company.  We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.  

Even if you don't check every box, but see yourself contributing, please apply. Help us build an inclusive community that will change the face of 3D printing.

Apply