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Coso Internal Control Framework Jobs (NOW HIRING)

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 · 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 ...

Kuvare

Internal Auditor

Rosemont, IL · On-site

... COSO Internal Control Framework, and risk management concepts preferred. • Insurance industry experience, particularly life and annuity insurance, strongly preferred. • Proficiency in Microsoft ...

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 ...

HealthPartners

Internal Auditor II

Bloomington, MN · On-site

$65K - $97K/yr

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 ...

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 ...

HealthPartners

Internal Auditor II

Bloomington, MN · On-site

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 ...

HealthPartners/GHI

Internal Auditor II

Bloomington, MN · On-site

$70 - $90/hr

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 ...

Kuvare

Internal Auditor

Rosemont, IL · On-site

$85 - $120/hr

Knowledge of NAIC Model Audit Rule (MAR), Sarbanes-Oxley (SOX), COSO Internal Control Framework, and risk management concepts preferred. * Insurance industry experience, particularly life and annuity ...

New

Formlabs

Internal Audit Specialist

Somerville, MA

$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 ...

AAON, Inc.

Senior Internal Auditor

Tulsa, OK

$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 ...

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 ...

Axius Inc

Internal Auditor

Omaha, NE · On-site

$60 - $80/hr

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

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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 Sep 5, 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.

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 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.

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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, 20% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $73,444 per year, or $35.3 per hour.

Internal Auditor

National Indemnity Company

Omaha, NE • On-site

Full-time

Medical, Dental, Vision, Retirement

Re-posted 3 days ago

National Indemnity Company rating

9.4

Company rating: 9.4 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

15th of 315 rated insurance

Job description

Company:
NICO National Indemnity Company
Want to work for a company with unparalleled financial strength and stability that offers "large company" benefits with an exciting, friendly, and "small company" atmosphere? Our companies, as members of the Berkshire Hathaway group of Insurance Companies, provides opportunities for professionals interested in just that.
National Indemnity Company is seeking a motivated and analytical Internal Auditor to help strengthen and enhance our internal audit function across a diverse and complex organization. In this role, you will contribute to the execution of the Internal Audit (IA) plan covering 11 business units and 58 legal entities, providing valuable insights that support sound risk management, strong controls, and operational excellence.
This is an exceptional opportunity for an audit professional who enjoys partnering with business leaders, identifying opportunities for improvement, and making a meaningful impact across the organization.
This position is NOT Eligible for Employer Visa Sponsorship and can be hybrid in Omaha, NE after a period of on-site training.
What You'll Do
  • Assist in the development and execution of the annual Internal Audit (IA) plan.
  • Conduct risk assessments and help identify key audit areas to support the annual audit planning process.
  • Review standalone business unit risk assessments and the Group Risk and Control Framework to ensure audit coverage aligns with enterprise risk priorities and control concerns.
  • Build and maintain strong relationships with management throughout the NICO Group to identify emerging risks and opportunities for audit involvement.
  • Support responses to external, internal, and regulatory inquiries related to prior examinations and audit results.
  • Lead audit workstreams, coordinate audit activities, and provide regular status updates to the IA Director.
  • Help ensure audit projects are completed on time, within budget, and deliver meaningful value to stakeholders.
  • Research, evaluate, and analyze business processes, controls, and operational risks to identify improvement opportunities.
  • Prepare clear, concise, and professional audit documentation, reports, and recommendations.

What We're Looking For
Required Qualifications
  • Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field, or equivalent professional experience.
  • One or more years of relevant audit, accounting, finance, risk management, or related experience.
  • One of the following credentials:
    • Certified Public Accountant (CPA), or actively pursuing CPA certification
    • Certified Internal Auditor (CIA), or actively pursuing certification
    • Certified Information Systems Auditor (CISA), or actively pursuing certification
    • Chartered Property Casualty Underwriter (CPCU), or actively pursuing designation
  • Knowledge of internal audit principles and methodologies.
  • Understanding of financial and accounting concepts.
  • Proficiency with Microsoft Office and standard business applications.

Preferred Qualifications
  • Experience with ACL data analytics tools.
  • Knowledge of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework.
  • Familiarity with the International Professional Practices Framework (IPPF).

Who Will Excel in This Role?
We're looking for someone who is:
  • A strong communicator who can effectively interact with all levels of the organization and external partners.
  • Naturally curious and enjoys researching, investigating, and understanding how processes work.
  • Analytical, detail-oriented, and comfortable working with complex data and financial information.
  • Able to balance multiple priorities, manage competing deadlines, and stay organized in a fast-paced environment.
  • Self-motivated and capable of working independently while also thriving as part of a collaborative team.
  • Committed to continuous learning, professional development, and delivering high-quality results.

We want you to be involved! We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and professional development. We also regularly seek employees input through companywide surveys.
We care about your health and wellbeing! Our Wellness program is integrated into the Company culture with an online wellness portal that offers a year-round, one-stop-shop to manage and track all areas of health, our Omaha office boasts a complimentary state-of-the-art onsite fitness center, and a robust wellness program.
Benefits, Perks and more! We offer retirement and savings plan with immediate enrollment with 100% employer match up to 5%, Medical, Dental and Vision for regular, full-time employees and eligible dependents, a dedicated Learning & Development program for employees to grow personally and professionally, 100% upfront Educational Reimbursement program, subsidized downtown parking, competitive time off policies including parental leave, an Employee Assistance program and much more!

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