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Coso Internal Control Framework Jobs (NOW HIRING)

Ford Motor Company

Internal Control Analyst

Dearborn, MI · On-site +1

$99K - $166K/yr

Ford Motor Company is seeking a Corporate Internal Control Reporting Analyst to join a high ... Solid understanding of the COSO framework and Sarbanes-Oxley (SOX) requirements * CPA, CIA or ...

Axius Inc

Internal Auditor

Omaha, NE · On-site

Familiarity with the COSO internal control framework. 4. Skill in using word processing, spreadsheet, database, auditing, and accounting software. Working knowledge of Company's Oracle accounting ...

Axius Inc

Internal Auditor

Omaha, NE · On-site

Familiarity with the COSO internal control framework. 4. Skill in using word processing, spreadsheet, database, auditing, and accounting software. Working knowledge of Company's Oracle accounting ...

TalentRemedy

Director, SOX Compliance

Herndon, VA · Remote

$170K - $230K/yr

Spot control gaps and design new or improved controls across core processes - order-to-cash ... the COSO framework, and SOX 404 requirements. Hands-on expertise in ICFR frameworks, internal ...

Golden Pass LNG

Senior Controls Advisor

Houston, TX · On-site

... internal control framework, aligned with COSO principles and designed to support a scalable, sustainable control environment. This position serves as a senior subject matter expert and trusted ...

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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 14, 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 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.

Senior Manager, Internal Controls & Sustainability Reporting

Legend Biotech US

Bridgewater, NJ • Hybrid

Other

Posted 17 days ago

Job description

Legend Biotech is seeking a Senior Manager, Internal Controls & Sustainability Reporting as part of the Finance team based in Bridgewater, NJ.

Role Overview

The Senior Manager, Internal Controls & Sustainability Reporting is responsible for executing the design, implementation, evaluation, and continuous improvement of the company's internal control framework across financial reporting and select nonfinancial reporting processes. This role plays a critical leadership position in ensuring compliance with SOX (404), managing enterprise-wide control assessments, partnering with business and IT leaders, and serving as a key liaison with Internal Audit and external auditors.
This role is critical to maintaining the integrity of the company's reporting and supporting growth through strong governance and risk management. The Senior Manager, Internal Controls & Sustainability Reporting will also support the development and enhancement of sustainability reporting, and will have high visibility with finance leadership and the opportunity to meaningfully shape the internal control environment.
Prior experience with sustainability or ESG reporting is not required

Key Responsibilities

SOX & Internal Controls Leadership

  • Drive the company's SOX 404 compliance program end to end, including scoping, risk assessment, control design, testing strategy, remediation, and certification support.
  • Evaluate the effectiveness of entity-level, process-level, and IT general controls (ITGCs).
  • Support management's assessment of internal controls over financial reporting (ICFR) and support quarterly and annual certifications.

Risk Assessment & Control Design

  • Partner with process owners to identify financial reporting risks and design efficient, scalable controls.
  • Assist in the standardization and optimization of controls, reducing redundancy while maintaining compliance.
  • Assess the impact of new accounting standards, system implementations, acquisitions, and process changes on internal controls.

Audit & Stakeholder Management

  • Coordinate walkthroughs, testing, issue resolution, and audit deliverables, proactively managing timelines and risks to prevent delays.
  • Support the remediation of control deficiencies, including significant deficiencies and material weaknesses.
  • Track control deficiencies, lead root cause analysis, and oversee remediation efforts through closure.

Process Improvement & Governance

  • Support continuous improvement initiatives, including automation and use of governance, risk, and compliance (GRC) tools.
  • Support broader GRC initiatives as needed.
  • Assist with special projects for the Controller or CFO, including M&A integration and transformation initiatives.

Operational Audits

  • Track and drive closure of operational audit deficiencies impacting the finance function, including followup and remediation oversight.
  • Collaborate with operational managers to design and implement effective controls to mitigate identified deficiencies.
  • Modify policies, procedures, and internal control documentation to reflect corrected processes.
  • If necessary, provide training to staff on updated processes and strengthen the overall control culture.

Sustainability Reporting (expected to be 25-50% of role)

  • Support sustainability reporting processes aligned with global regulatory frameworks to promote accuracy, completeness, and assurance readiness.
  • Assist with the development and maintenance of internal control frameworks over sustainability data.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 7+ years of progressive experience in internal controls, SOX, public accounting, or a combination thereof. Big 4 or national public accounting firm experience a plus.
  • Strong knowledge of COSO framework and exposure to IT general controls and automated control environments.
  • Exposure to automation, data analytics, and/or AIenabled tools is a plus.
  • ESG or Sustainability reporting experience preferred, not essential.
  • CPA a plus.
  • Knowledge of IFRS a plus.

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