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Internal Control Jobs (NOW HIRING)

MOBIS

Internal Control Specialist

Richmond Hill, GA · On-site

The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring internal controls across financial processes, ensuring compliance with corporate policies, regulatory ...

Ford Motor Company

Internal Control Analyst

Dearborn, MI · Hybrid

$162K/yr

The Internal Control Department's mission is to sustain a robust control environment through disciplined evaluation, enhancement, and insight. We play an integral role in facilitating the Company ...

CEMEX

Internal Control Analyst

Houston, TX · Hybrid

For direct access to CEMEX Career Opportunities, visit us at Job Summary As an Internal Control Analyst, you will actively support Internal Control in providing objective assurance to management on ...

MOBIS

Internal Control Specialist

Richmond Hill, GA · On-site

The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring internal controls across financial processes, ensuring compliance with corporate policies, regulatory ...

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-visibility team that acts as the guardian of the company's financial integrity. In this role, you will not ...

CEMEX

Internal Control Analyst

Houston, TX · On-site

For direct access to CEMEX Career Opportunities, visit us at Job Summary As an Internal Control Analyst, you will actively support Internal Control in providing objective assurance to management on ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Red Lake Nation

Internal Control Officer

Bemidji, MN

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of the company's internal control system. This includes identifying potential risks, assessing control ...

Red Lake Nation

Internal Control Officer

Redlake, MN · On-site

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of the company's internal control system. This includes identifying potential risks, assessing control ...

Sonepar

Manager Internal Control

Houston, TX · On-site

Internal Controls Review & Oversight * Evaluate the design and effectiveness of internal controls across operational and financial processes. * Lead periodic control reviews, walkthroughs, and ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

White Plains, NY · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

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Internal Control information

See salary details

$34K

$73.4K

$124K

How much do internal control jobs pay per year?

As of Jul 7, 2026, the average yearly pay for internal control 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 the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.

What is an internal control job?

An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Will internal audit be replaced by AI?

Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.

Do I need a CPA to be an auditor?

A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.
What cities are hiring for Internal Control jobs? Cities with the most Internal Control job openings:
What are the most commonly searched types of Internal Control jobs? The most popular types of Internal Control jobs are:
What states have the most Internal Control jobs? States with the most job openings for Internal Control jobs include:
Infographic showing various Internal Control job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 1% Temporary, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $73,444 per year, or $35.3 per hour.

Internal Control Specialist

MOBIS

Richmond Hill, GA • On-site

Full-time

Re-posted 20 days ago

Job description

Role Overview

MOBIS North America electrified Powertrain LLC (MNAe) is a Tier 1 supplier of Battery System Assembly (BSA) and Power Electric (PE) Systems, which are vital parts to produce Hyundai/Kia electric vehicles, based on state-of-art manufacturing technology related to battery system assembly.

Our General Accounting Department is seeking an Internal Control Specialist to join our team in Richmond Hill, Georgia. The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring internal controls across financial processes, ensuring compliance with corporate policies, regulatory requirements, and audit standards. This role works closely with accounting, operations, purchasing, and manufacturing teams to identify risks, improve processes, and support a strong internal control environment.

KEY RESPONSIBILITIES (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.)

  • Evaluate and monitor internal controls across financial and operational processes to ensure compliance with company policies and regulatory requirements
  • Conduct internal control testing, walkthroughs, and documentation for key processes such as inventory, purchasing, accounts payable, fixed assets, and manufacturing cost flows
  • Identify control gaps, process inefficiencies, and risks; recommend corrective actions and support implementation
  • Review and validate accuracy of financial transactions, approvals, and supporting documentation within SAP and related systems
  • Support month‑end and year‑end closing activities by verifying control compliance and ensuring proper documentation
  • Assist with internal and external audit requests, including preparing schedules, gathering evidence, and addressing findings
  • Monitor segregation of duties, system access rights, and user authorization changes
  • Collaborate with cross‑functional teams to standardize procedures and strengthen process controls across the plant
  • Prepare reports summarizing control findings, trends, and improvement recommendations
  • Participate in training sessions to educate departments on internal control requirements and best practices
  • A company‑paid business trip to another plant may be required
  • Training will take a few weeks to become familiar with company ERP systems and control frameworks

AUTHORITY & SCOPE

This role operates within defined corporate policies and procedures and exercises judgment appropriate to its level of responsibility. The position may influence decisions related to functional operations, processes, or recommendations and escalate matters as required

Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.)

Required Education & Experience:

  • Strong understanding of internal controls, risk assessment, and compliance principles
  • Proficiency in MS Office (Excel, Word, PowerPoint)
  • Knowledge of general accounting processes and financial documentation
  • Ability to analyze data, identify discrepancies, and evaluate process effectiveness
  • Strong communication skills for working with cross‑functional teams

Preferred Education & Experience:

  • Experience in internal controls, audit, or compliance within a manufacturing or automotive environment
  • Familiarity with SAP or other ERP systems
  • Working knowledge of GAAP and corporate compliance standards
  • CPA, CIA, or similar certification preferred but not mandatory
  • Bachelor's degree in accounting, Finance, Business Administration or a related field