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Financial Controls Analyst Jobs (NOW HIRING)

Hilltop Holdings

Financial Controls Analyst, Sr

Dallas, TX

$84K - $105K/yr

The Senior Financial Controls Analyst will work closely with external and internal auditors, conduct SOX business process reviews, maintain managements document repository for control documentation ...

Prime Lending

Financial Controls Analyst, Sr

Dallas, TX

$84K - $105K/yr

The Senior Financial Controls Analyst will work closely with external and internal auditors, conduct SOX business process reviews, maintain managements document repository for control documentation ...

Hiscox

Controls Analyst

New York, NY · Hybrid

$70 - $90K/hr

Senior Financial Reporting Manager About the Role: The Controls Analyst is a key role within Hiscox USA Finance organization, responsible for the execution, maintenance, and continuous improvement of ...

Hiscox

Controls Analyst

Atlanta, GA · Hybrid

$70 - $90K/hr

Senior Financial Reporting Manager About the Role: The Controls Analyst is a key role within Hiscox USA Finance organization, responsible for the execution, maintenance, and continuous improvement of ...

Hiscox

Controls Analyst

Boston, MA · Hybrid

$70 - $90K/hr

Senior Financial Reporting Manager About the Role: The Controls Analyst is a key role within Hiscox USA Finance organization, responsible for the execution, maintenance, and continuous improvement of ...

Ra

Analyst - Financial Controls

Charlotte, NC

Best Salary As an analyst you will be reviewing and evaluating the internal controls which has been ... experience Financial services experience Application IT General Controls (ITGC) Experience ...

STV Incorporated

Project Controls Analyst

Philadelphia, PA · On-site

$116K - $133K/yr

The Project Controls Analyst supports the financial health of STV Buildings' project portfolio by maintaining accurate financial data in Deltek Vantagepoint, generating actionable project-level ...

nLIGHT

Project Controls Analyst

Longmont, CO · On-site

$100 - $140K/hr

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

nLIGHT

Project Controls Analyst

Longmont, CO

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

nLIGHT

Project Controls Analyst

Longmont, CO

$100 - $140K/hr

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

nLIGHT

Project Controls Analyst

Longmont, CO

$100 - $140K/hr

Bachelor's Degree or equivalent in Business Administration, Finance, Engineering, or related field ... Summary: The Project Controls Analyst at nLIGHT DEFENSE Systems, Inc. is critical for multi ...

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Financial Controls Analyst information

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$38.5K

$88.1K

$118K

How much do financial controls analyst jobs pay per year?

As of Jul 24, 2026, the average yearly pay for financial controls analyst in the United States is $88,111.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $110,500.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Financial Controls Analyst, and why are they important?

To thrive as a Financial Controls Analyst, you need strong analytical abilities, a solid understanding of accounting principles, and a degree in finance, accounting, or a related field. Familiarity with financial reporting systems (such as SAP or Oracle), internal controls frameworks (like SOX), and relevant certifications (such as CPA or CIA) are commonly required. Strong attention to detail, problem-solving skills, and effective communication enable you to identify control gaps and collaborate with stakeholders. These competencies are crucial for ensuring compliance, mitigating financial risks, and supporting organizational integrity.

Is AI replacing financial analysts?

AI is automating certain tasks performed by financial analysts, such as data analysis and reporting, but it is not replacing the role entirely. Financial analysts still rely on judgment, strategic thinking, and industry knowledge that AI cannot fully replicate, making their skills valuable in interpreting insights and making decisions. The use of AI tools enhances efficiency but complements rather than replaces the analyst's expertise.

What is the difference between Financial Controls Analyst vs Financial Auditor?

AspectFinancial Controls AnalystFinancial Auditor
CertificationsCPA, CIA, or CMA often preferredCPA or CIA commonly required
Work EnvironmentCorporate finance departments, internal teamsExternal firms or internal audit departments
Primary FocusImplementing and monitoring internal controlsExamining financial statements for accuracy
Industry UsageUsed across industries for complianceUsed in accounting firms and corporations

While both roles involve financial oversight, a Financial Controls Analyst focuses on establishing and maintaining internal controls within a company, ensuring compliance and operational efficiency. A Financial Auditor, on the other hand, reviews financial statements and processes to verify accuracy and adherence to regulations. Both roles require similar certifications and are integral to financial integrity but differ in their primary responsibilities and work settings.

What are Financial Controls Analysts?

Financial Controls Analysts are professionals responsible for ensuring that a company's financial processes and systems comply with internal policies and external regulations. They analyze financial data, assess risks, and develop or monitor internal controls to prevent errors, fraud, and inefficiencies. Their work helps organizations maintain accuracy in financial reporting and safeguard assets. They often collaborate with auditors and other departments to implement best practices and ensure continuous improvement in financial controls.

What are the most common challenges Financial Controls Analysts face when working with cross-functional teams?

Financial Controls Analysts often collaborate with various departments, such as accounting, audit, and operations, to ensure compliance with internal controls and regulatory requirements. A common challenge is aligning different teams on control procedures, as priorities and understanding of compliance can vary. Effective communication and relationship-building are key to overcoming these challenges, as is the ability to translate complex financial controls into practical steps for non-financial colleagues. Proactively engaging stakeholders and providing clear training can help bridge gaps and ensure consistent adherence to control standards.

What does a financial control analyst do?

A financial controls analyst is responsible for monitoring, evaluating, and improving financial processes and internal controls to ensure accuracy and compliance. They analyze financial data, identify risks, and implement procedures to prevent fraud and errors, often using tools like Excel or financial software. Strong attention to detail and understanding of accounting standards are essential for this role.

Is a financial analyst a high paying job?

A financial analyst is generally considered a well-paying role, with salaries often above the national average, especially for those with experience, certifications like CFA, or working in specialized industries. Compensation varies based on location, experience, and employer size, but it is typically regarded as a lucrative career in finance.

Is FP&A a stressful job?

Financial Controls Analysts often find FP&A roles to be demanding due to tight deadlines, complex data analysis, and the need for accuracy. The job can involve long hours during reporting periods and requires strong attention to detail and proficiency with financial software. Stress levels vary based on workload, company culture, and individual skills, but the role generally involves high responsibility and pressure to deliver precise financial insights.
More about Financial Controls Analyst jobs
What states have the most Financial Controls Analyst jobs? States with the most job openings for Financial Controls Analyst jobs include:
What job categories do people searching Financial Controls Analyst jobs look for? The top searched job categories for Financial Controls Analyst jobs are:
Financial Controls Analyst jobs near you
Infographic showing various Financial Controls Analyst job openings in the United States as of July 2026, with employment types broken down into 89% Full Time, 6% Part Time, 1% Temporary, and 4% Contract. Highlights an 83% Physical, 7% Hybrid, and 10% Remote job distribution, with an average salary of $88,111 per year, or $42.4 per hour.
Financial Controls Analyst, Sr

Financial Controls Analyst, Sr

Hilltop Holdings

Dallas, TX • On-site

Full-time

Posted 22 days ago

Job description


The primary role of the Senior Financial Controls Analyst is to work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organizations Internal Controls over Financial Reporting (ICFR). This role will be an advisor to business process owners in the design and implementation of controls to ensure key risks are mitigated. The Senior Financial Controls Analyst will work closely with external and internal auditors, conduct SOX business process reviews, maintain managements document repository for control documentation, assist in the administration over the SOX Compliance program, and perform special projects as needed.
Responsibilities
  • Conduct interviews with management, as needed, of in-scope business processes and controls, including the preparation of process narratives, process flow diagrams, and risk and control matrices (RCMs).
  • Consult with management of the business units to design and implement new processes and controls.
  • Provide guidance and support to management as a subject matter expert for any implementation or remediation activities, including documentation of action plans.
  • Consult with management to identify and communicate opportunities for control enhancements and business process improvement within business processes.
  • Conduct scoping and materiality assessments to determine in-scope processes and controls.
  • Assist in management's assessment of internal controls over financial reporting, including documentation of aggregated deficiencies and impact assessment memorandums.
  • Support accounting/finance and other management special projects as needed, activities including, but not limited to, system implementations, remediation plans, process design, and regulatory compliance.
  • Maintain the GRC system containing SOX documentation of processes, risks and controls, and ensure the database is updated timely and accurately.
  • Coordinate and monitor management's quarterly attestation of SOX compliance and support executive management's quarterly and annual certifications.
  • Work closely with management and Internal Audit to ensure appropriate coverage of SOX design and testing, including consideration for Entity-Level and Information Technology General Controls (ITGC).
  • Work closely with external auditors to ensure the program meets PCAOB requirements in terms of scope, timing, and approach.
  • Work closely with the HTH Risk Advisory Department to assess risks, determine control effectiveness, make control updates, and identify potential areas for improvement.
  • Remain well-informed of changes in regulations and accounting standards to ensure timely compliance throughout the control environment.
  • Assist in the development and delivery of SOX training and/or training materials for employees.
  • Coordinate with Vendor Management on the annual third-party service organization control assessments (SSAE 18 SOC 1 evaluations), including mapping of complimentary user entity controls (CUECs) to documented controls.

Qualifications
  • Minimum of two years of SOX Compliance, Internal Audit, or External Audit experience
  • Bachelor's degree in relevant field such as accounting, finance, economics, or accounting information systems
  • Willingness to develop knowledge of financial services industry standards
  • Working knowledge of ICFR requirements, SEC reporting, PCAOB standards, ITGCs, and COSO framework.
  • Strong written and oral communication skills
  • Skilled in conducting SOX business process reviews and creating process documentation (e.g., narrative, process flow diagrams, risk and control matrix) that meets professional standards
  • Excellent organizational and project management skills - ability to manage multiple tasks and projects simultaneously
  • Strong written and verbal communication skills, and the ability to work well in group dynamics or independently as the situation dictates
  • Strong proficiency in analytical work, documentation capacity and capability, and presentation abilities

Preferred Skills
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or candidate designation
  • Master's degree in accounting or relevant field preferred
  • Proficiency with Audit Command Language (ACL) Analytics, Tableau, or other data analytics software and tools
  • Financial services experience a plus, including expertise in banking, mortgage lending, and/or securities.
  • Understanding of federal and state regulations for various financial services industries

The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.
About Us
Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit www.hilltop.com.
About the Team
The Finance department at Hilltop Holdings is a vital component of our organization. We are responsible for managing and optimizing the financial health of the company. Our team is comprised of highly skilled professionals who possess a deep understanding of the intricate workings of the financial world. We analyze and interpret financial data, ensure accurate reporting and compliance with regulations. With a focus on strategic financial planning and forecasting, we provide valuable insights to guide decision-making processes throughout the organization. From budgeting and forecasting to financial analysis and risk management, our department plays a crucial role in driving the success and sustainability of Hilltop. We work closely with other departments to support their objectives, provide financial guidance, and facilitate effective resource allocation. With a commitment to integrity, transparency, and fiscal responsibility, the Finance department at Hilltop is dedicated to achieving and maintaining financial excellence.

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