ZipRecruiter

Log In

1

Financial Controls Analyst Jobs (NOW HIRING)

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 ...

Phillips, Inc.

Project Controls Analyst

Tampa, FL · On-site

The Project Controls Analyst, reporting to the Project Controls Manager, is instrumental in providing financial and scheduling insights, ensuring projects adhere to budgets and timelines through ...

Maximus

Project Controls Analyst

VA · On-site +1

The candidate will support project financial management and project controls activities to ensure ... cost analysis as requested by program management and corporate finance. - Provide analytical ...

Phillips, Inc.

Project Controls Analyst

Tampa, FL · On-site

The Project Controls Analyst, reporting to the Project Controls Manager, is instrumental in providing financial and scheduling insights, ensuring projects adhere to budgets and timelines through ...

Crusoe

Project Controls Analyst

Denver, CO · On-site

$45 - $50/hr

Prepare project financial reports adhering to project controls best practices * Ensure accuracy of ... Strong analytical and problem-solving skills * 2- 5 years of experience in cost controls or ...

ProducePay

Project Controls Analyst

Denver, CO · On-site

$61.99 - $68.88/hr

Prepare project financial reports adhering to project controls best practices * Ensure accuracy of ... Strong analytical and problem-solving skills * 2- 5 years of experience in cost controls or ...

New

Crusoe

Project Controls Analyst

Denver, CO · On-site

$45 - $50/hr

Prepare project financial reports adhering to project controls best practices * Ensure accuracy of ... Strong analytical and problem-solving skills * 2- 5 years of experience in cost controls or ...

Crusoe

Project Controls Analyst

Denver, CO · On-site

$61.99 - $68.88/hr

Prepare project financial reports adhering to project controls best practices * Ensure accuracy of ... Strong analytical and problem-solving skills * 2- 5 years of experience in cost controls or ...

FirstEnergy

Supervisor Financial Controls

Akron, OH · On-site

Supervisor, Financial Controls - Multiple Locations FirstEnergy About the Opportunity This is an ... This position will supervise analysts and contractors responsible for Transmission cost collector ...

previous page

Showing results 41-60

All JobsManufacturing JobsProduct Manufacturing JobsProcess Analyst JobsFinancial Controls Analyst Jobs

Financial Controls Analyst information

See salary details

$38.5K

$88.1K

$118K

How much do financial controls analyst jobs pay per year?

As of Sep 4, 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 is a financial controls analyst?

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 key skills and qualifications needed to thrive as a financial controls analyst?

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.

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 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 does a financial controls analyst do?

A financial controls analyst is responsible for monitoring, evaluating, and improving financial processes and internal controls to ensure accuracy and compliance with regulations. They analyze financial data, identify risks, and implement procedures to prevent fraud and errors, often using tools like audit software and financial reporting systems. Strong analytical skills and knowledge of accounting standards are essential for this role.
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 August 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution, with an average salary of $88,111 per year, or $42.4 per hour.

ANALYST, FINANCIAL RISK & CONTROLS (HYBRID)

Compass Corporate

Charlotte, NC • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 21 days ago

Compass Real Estate rating

9.3

Company rating: 9.3 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

5th of 208 rated real estate companies

Job description

A family of companies and experiences

As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!

great people. great services. great results.

Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.

Job Description

Reporting to the Financial Risks & Controls Manager, the Financial Risks & Controls Analyst role is an exciting opportunity for a candidate with a strong financial/internal controls background to join the North America Internal Controls team, based in our Charlotte Corporate Office. As part of the Second Line of Defense (2LOD), the team owns the Internal Controls framework and ensures the framework continues to meet UK Corporate Governance Code requirements and continues to evolve and grow. This includes working with colleagues across the organization to support a robust internal/financial risk and control environment by providing a 2LOD opinion, sharing best practice and guidance to ensure that risk and control issues are documented, challenged, monitored, tested, reported, and escalated according to the organization’s governance structure and control frameworks. This role is part of a growing team, where the candidate will have a hands-on opportunity to help augment the organization’s control environment as it progresses on a control enhancement journey.

Essential Duties and Responsibilities:

  • Support the ongoing implementation of the Internal Controls framework and 2LOD testing strategy.
  • Perform day-to-day execution of 2LOD activities such as controls testing, monitoring, tracking, etc.
  • Ensure financial and accounting processes have appropriate controls to optimally manage financial risk, assisting with the execution of risk assessments where necessary.
  • Provide ongoing support and review to the organization’s largest and complex sectors as they implement, evidence, and improve their controls.
  • Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents.
  • Evaluate control deficiencies and oversee remediation of those deficiencies.
  • Stay up to date on internal and external changes that may impact the design or operation of controls and partner with the appropriate stakeholders to make changes accordingly.
  • Support training initiatives across the organization to improve awareness and understanding of internal control requirements.
  • Partner with both internal and external audit teams to facilitate a streamlined and effective audit processes, when necessary.

 

Knowledge, Skills, and Abilities:

  • Strong analytical skills, with strong risk awareness and understanding of processes and controls.
  • Confident stakeholder management, communication, and able to build relationships.
  • Excellent planning, coordination, and organization skills and managing multiple priorities and stakeholders.
  • Previous experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance; US SOX experience is preferred.
  • Self-starter with the ability to lead, work independently, and engage with teams at all levels in the organization.
  • Ability to translate and communicate technical or complex ideas in a simple, engaging, and concise manner.
  • Excellent verbal and written communication skills, with the ability to influence at all levels, and function effectively in teams.

Qualifications:

  • Four-year bachelor’s degree in accounting or finance.
  • Professional qualification such as CPA, CIA, FRM, or CRMP.
  • Two-Three years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a big-4 accounting firm or similar industry.
  • Solid understanding of IFRS and/or US GAAP accounting principles.
  • Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.)

Apply to Compass Group today!

Click here to Learn More about the Compass Story

Compass Group is an equal opportunity employer.  At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.

Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act.

Compass Corporate maintains a drug-free workplace.

Applications are accepted on an ongoing basis.

Associates at Corporate are offered many fantastic benefits.

  • Medical
  • Dental
  • Vision
  • Life Insurance/ AD
  • Disability Insurance
  • Retirement Plan
  • Paid Time Off
  • Paid Parental Leave
  • Holiday Time Off (varies by site/state)
  • Personal Leave
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Commuter Benefits
  • Employee Assistance Program
  • Flexible Spending Accounts (FSAs)

Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information.

https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_CorpAndFoodbuy.pdf

Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/ 

What Compass Real Estate employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom