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Internal Audit Risk Analyst Jobs (NOW HIRING)

The Risk Analyst serves as a trusted risk subject matter expert to internal business units and as a ... This role exists to coordinate and track requests from Compliance, ERM, Internal Audit, and ...

$74K - $98K/yr

Payward's Audit & Risk function operates as an Integrated Assurance organization, bringing together ... Lead AI-enabled auditing - apply generative AI, agentic workflows, and data analytics across the ...

$155K - $170K/yr

Ensure timely reporting of audit findings, root cause analysis, and follow-up on remediation plans. Risk Management & Internal Controls * Advise on internal controls and risk mitigation strategies.

Internal Audit & Risk Advisory Senior Consultant (SOX Focus)Skip to main contentWe use cookies to ... Excellent analytical, technical and problem solving skills, with strong attention to detail*

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Internal Audit Risk Analyst information

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$31K

$89.7K

$126.5K

How much do internal audit risk analyst jobs pay per year?

As of Sep 12, 2026, the average yearly pay for internal audit risk analyst in the United States is $89,650.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,500.00 and $116,500.00 per year, depending on experience, location, and employer.

What does an internal audit risk analyst do?

An Internal Audit Risk Analyst is responsible for evaluating and improving an organization’s internal controls, risk management processes, and compliance with regulations. They assess business operations to identify potential risks, recommend improvements, and ensure that procedures are being followed properly. Their work helps organizations minimize financial losses, protect assets, and operate efficiently while staying in line with industry standards and legal requirements.

What are the key skills and qualifications needed to thrive as an internal audit risk analyst?

To thrive as an Internal Audit Risk Analyst, you need a solid background in accounting, risk assessment, and internal controls, usually supported by a degree in finance or accounting and, often, certifications like CIA or CPA. Familiarity with audit management software, data analytics tools, and compliance platforms is commonly required. Strong analytical thinking, attention to detail, and effective communication skills help distinguish top performers in this field. These skills and qualifications are crucial for accurately identifying risks, ensuring regulatory compliance, and providing actionable insights to improve organizational processes.

What are some typical challenges internal audit risk analysts face when working across different departments?

Internal Audit Risk Analysts often encounter the challenge of bridging communication gaps between departments with varying levels of risk awareness and compliance understanding. They must tailor their approach to effectively convey audit findings and recommendations to both technical and non-technical stakeholders. Additionally, balancing independence with building positive working relationships is crucial, as analysts frequently collaborate with teams to implement improvements while maintaining an objective perspective. Navigating these dynamics requires strong interpersonal and negotiation skills.

What is the difference between Internal Audit Risk Analyst vs Internal Auditor?

AspectInternal Audit Risk AnalystInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentRisk assessment, data analysis, reportingAudit planning, fieldwork, reporting
Employer & Industry UsageFinancial institutions, corporations, governmentCorporations, government agencies, non-profits

While both roles focus on internal controls and compliance, the Internal Audit Risk Analyst primarily assesses risks and analyzes data to identify vulnerabilities. The Internal Auditor conducts detailed audits, evaluates controls, and ensures regulatory compliance. The Risk Analyst often supports audit planning, whereas the Auditor performs the actual audits. Both roles require similar certifications and are integral to organizational governance.

What cities are hiring for Internal Audit Risk Analyst jobs?

Cities with the most Internal Audit Risk Analyst job openings:

What states have the most Internal Audit Risk Analyst jobs?

States with the most job openings for Internal Audit Risk Analyst jobs include:

What are popular job titles related to Internal Audit Risk Analyst jobs?

For Internal Audit Risk Analyst jobs, the most frequently searched job titles are:

Risk Analyst

Oklahoma City, OK • On-site

MidFirst Bank
1 - 5K employees

Full-time

Re-posted 18 days ago


Key responsibilities

  • Identify and assess operational risk across the Mortgage Servicing division, including regulatory, process, control, and execution risks.

  • Partner directly with Mortgage Operations leaders and teams to evaluate risk exposure and develop practical, sustainable mitigation strategies.

  • Support the development, documentation, and enhancement of controls, procedures, and governance processes in response to identified risks.


MidFirst Bank rating

8.0

Company rating: 8.0 out of 10

Based on 22 frontline employees who took The Breakroom Quiz


Job description

Description:
Servicing Risk Management partners with Midland Mortgage Operations to strengthen the control environment, identify and assess operational risk, and ensure timely, well-supported responses to audits and regulatory exams. This role is ideal for a public accounting professional who enjoys applying an assurance mindset in an operational setting - evaluating processes, testing controls, documenting evidence, and driving practical remediation with business partners.
Rather than performing traditional audit testing, this role focuses on forward-looking risk identification, root cause analysis, and practical risk mitigation within a highly regulated mortgage servicing environment. The Risk Analyst serves as a trusted risk subject matter expert to internal business units and as a liaison between Mortgage Operations and Internal and External oversight bodies (Internal Audit, Enterprise Risk Management, FHA, etc.) translating enterprise risk expectations into practical, operationally sound solutions.
This role exists to coordinate and track requests from Compliance, ERM, Internal Audit, and regulators; gather and organize supporting documentation; draft and QC responses; and escalate risks, issues, or timeline concerns to management. In addition, the analyst will participate in process analysis projects focused on identifying risks and areas where operational procedures can be strengthened, documenting observations, and collaborating with stakeholders to address gaps and improve controls.
Key Responsibilities:
  • Identify and assess operational risk across the Mortgage Servicing division, including regulatory, process, control, and execution risks.
  • Partner directly with Mortgage Operations leaders and teams to evaluate risk exposure and develop practical, sustainable mitigation strategies.
  • Serve as a risk subject matter expert and liaison between Mortgage Operations and Enterprise Risk Management, ensuring alignment with enterprise risk frameworks while remaining grounded in operational reality.
  • Facilitate risk discussions, risk assessments, and issue analysis with operational stakeholders, focusing on root cause and forward-looking risk prevention.
  • Support the development, documentation, and enhancement of controls, procedures, and governance processes in response to identified risks.
  • Assist Operations in understanding risk expectations related to regulatory requirements, internal policies, and enterprise risk standards.
  • Contribute to risk reporting, issue tracking, and remediation oversight, ensuring clarity, accuracy, and executive-ready communication.

This is a challenging, high-visibility individual contributor position with exposure across the organization. A successful candidate will have an audit/risk mindset, strong attention to detail, the ability to manage competing priorities, and the confidence to raise questions, identify gaps, and drive timely follow-through in partnership with stakeholders.
Position Requirements:
The ideal candidate will enjoy working in a fast-paced environment and have the ability to manage a variety of deliverables from beginning to end. They will be comfortable communicating with auditors and business partners, organizing large volumes of information, and producing clear, accurate work products. The ideal candidate will be collaborative and meticulous, with strong organizational and prioritization skills.
  • 2+ years of experience in audit, operational risk, compliance, quality assurance, or risk controls (financial services experience preferred)
  • Bachelor's degree in Accounting, Finance, Economics, Business, or a related field required (relevant certifications a plus) with a minimum GPA of 3.0
  • Experience coordinating work across multiple stakeholders (e.g., tracking deliverables, creating status updates, maintaining documentation, and meeting deadlines)
  • Foundational risk and controls knowledge (or demonstrated ability to learn quickly), including attention to evidence quality, documentation standards, and issue identification
  • Excellent written and verbal communication skills, including the ability to draft clear response language and produce accurate, well-organized supporting materials
  • Strong analytical and problem-solving skills, including the ability to identify gaps or inconsistencies, ask effective questions, and escalate concerns appropriately
  • Position requires a minimum of 3 years of relevant US based experience.
  • To be considered for this position you must reside in Oklahoma

Preferred Experience:
  • Exposure to public accounting, mortgage servicing operations, regulatory exams, audit testing, or internal control frameworks (e.g., evidence collection and response support).

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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