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Internal Control Analyst Jobs (NOW HIRING)

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 ...

Ford Motor Company

Internal Control Analyst

Dearborn, MI · Hybrid

$162K/yr

As an Internal Control Analyst, you will contribute directly to Internal Control's vision: to be recognized as a value-add and trusted advisor, and partner to the business. This role is hybrid and ...

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 ...

Red Lake Nation

Internal Control Officer

Bemidji, MN

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Ability to analyze complex processes and identify risks or inefficiencies. * Strong communication ...

swirecc

Internal Audit Controls Analyst

Draper, UT · On-site

As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design, documentation, and implementation of corporate policies and ...

Danone

Manager, Internal Control

Louisville, CO

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

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Internal Control Analyst information

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$50K

$83.4K

$121.5K

How much do internal control analyst jobs pay per year?

As of Jul 18, 2026, the average yearly pay for internal control analyst in the United States is $83,395.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,000.00 and $102,500.00 per year, depending on experience, location, and employer.

What are some common challenges Internal Control Analysts encounter when working with cross-functional teams?

Internal Control Analysts often collaborate with departments such as finance, operations, and IT to assess and strengthen internal processes. A frequent challenge is aligning different teams’ priorities and ensuring consistent understanding of compliance requirements across functions. Effective communication and the ability to translate technical control concepts into practical steps for non-specialists are key to overcoming these obstacles. Building strong relationships and fostering a culture of transparency can help facilitate smoother cooperation and successful implementation of control improvements.

Is internal audit a high paying job?

Internal Control Analysts typically earn competitive salaries that can increase with experience, certifications, and industry. While not always among the highest-paying roles, it offers a stable income with opportunities for advancement and specialization in risk management and compliance.

What are the key skills and qualifications needed to thrive as an Internal Control Analyst, and why are they important?

To thrive as an Internal Control Analyst, you need expertise in risk assessment, auditing, and financial analysis, typically supported by a degree in accounting, finance, or a related field. Familiarity with internal control frameworks like COSO, proficiency in audit management software, and professional certifications such as CIA or CISA are highly valued. Strong analytical thinking, attention to detail, and effective communication skills help you identify control weaknesses and collaborate with stakeholders. These skills are essential for ensuring organizational compliance, preventing fraud, and supporting robust internal governance.

What does an internal control analyst do?

An internal control analyst evaluates and improves an organization’s internal controls to ensure compliance with policies and regulations. They analyze processes, identify risks, and recommend improvements, often using data analysis tools and documentation standards. Their work helps prevent fraud, errors, and operational inefficiencies.

Which IT analyst roles pay the most?

Among IT analyst roles, cybersecurity analysts and data analysts tend to have the highest salaries, especially those with specialized skills, certifications, and experience. Roles involving cloud computing, network security, and advanced data management often offer higher compensation due to demand and complexity.

What is the difference between Internal Control Analyst vs Internal Auditor?

AspectInternal Control AnalystInternal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocuses on evaluating internal controls within departmentsConducts independent audits of entire organization or departments
Primary ResponsibilitiesAssessing and improving internal controls and complianceExamining financial records and operational processes for accuracy and compliance

Both roles require similar certifications and work in compliance and risk management. The Internal Control Analyst primarily focuses on evaluating and strengthening internal controls within specific departments, while the Internal Auditor conducts comprehensive audits across the organization to ensure accuracy and compliance. Understanding these differences helps organizations assign the right responsibilities and professionals for their internal control and audit needs.

What are Internal Control Analysts?

Internal Control Analysts are professionals who evaluate and improve an organization’s internal controls, policies, and procedures to ensure compliance with regulations and to reduce risks such as fraud or financial misstatements. They analyze business processes, identify weaknesses or gaps in controls, and recommend solutions to enhance efficiency and security. These analysts often work closely with auditors, management, and other departments to implement best practices and maintain a strong control environment.

What are the 5 main internal controls?

For an Internal Control Analyst, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with frameworks like COSO and audit skills are essential for implementing and evaluating these controls.
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What cities are hiring for Internal Control Analyst jobs? Cities with the most Internal Control Analyst job openings:
Who are the top companies hiring for Internal Control Analyst jobs? The top employers for Internal Control Analyst jobs are:
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What job categories do people searching Internal Control Analyst jobs look for? The top searched job categories for Internal Control Analyst jobs are:
What are popular job titles related to Internal Control Analyst jobs? For Internal Control Analyst jobs, the most frequently searched job titles are:
Internal Control Analyst jobs near you
Infographic showing various Internal Control Analyst job openings in the United States as of July 2026, with employment types broken down into 1% Locum Tenens, 1% Internship, 86% Full Time, 6% Part Time, 1% Temporary, and 5% Contract. Highlights an 82% Physical, 5% Hybrid, and 13% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.
Internal Control Analyst

Internal Control Analyst

CEMEX

Houston, TX • Hybrid

Other

Medical, Dental, Vision, Retirement, PTO

Posted 19 days ago

Job description

Company Overview

Founded in 1906, over the last 120+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia.  Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off,  employee assistance program and retirement plan options, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at www.cemexusa.com/careers. For direct access to CEMEX Career Opportunities, visit us at https://jobs.cemex.com/.

Job Summary

As an Internal Control Analyst, you will actively support Internal Control in providing objective assurance to management on the effectiveness of the Company's control activities to help ensure key business risks are being managed appropriately and that effectiveness and the efficiency of operations, reliability of financial reporting and compliance with regulations are achieved.  This Analyst will participate in the Testing of financial, operational and SOX Controls, as well as in the follow up of remediation action plans. 

Job Responsibilities
  • Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the USA business units of CEMEX
  • Complete independent research and data analysis during investigation of ethics and fraud-based issues.  
  • Conduct interviews of employees at various levels during the investigation of ethics and fraud-based issues.
  • Execute control testing as per annual plan and carry out the corresponding activities to comply with Sarbanes-Oxley Act. 
  • Conduct and perform SOX, PA testing and remediation phases.
  • Monitor and advise on the remediation plans of failed internal controls. 
  • Maintain policies updated with the support of the business process owners
  • Participate in the annual risk assessment process
  • Provide advice to the business on new projects and/or changes of processes
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, ensure corrective actions are developed and implemented and present findings to appropriate management. 
  • Maintain updated the Internal Control remediation status system.
  • Run the monthly ACL Control Analytics and follow up on items identified with the business
  • Be knowledgeable of and promote internal control best practices and control environment 
  • Adhere to all CEMEX and O.S.H.A. rules and regulations at all times and wear proper safety equipment while on plant grounds
  • Meet or exceed company safety standards
  • Analyze Self-Assessment scores, audit findings, and control failures to identify high risk areas, and develop/implement mitigating controls. 
  • Perform other job responsibilities as assigned by management
Qualifications
  • SAP and excel proficiency required.
  • At least 2 years related experience in Accounting and/or Auditing required.
  • Experience in external/internal auditing preferred.
  • CPA, CIA, or CFE strongly preferred
  • Bachelor's in Accounting, Forensic Accounting, or Business Management
  • MBA preferred
     
Knowledge, Skills, and Abilities
  • Proficient in accounting and auditing principles
  • Attention to detail
  • Strong analytical abilities
  • Strong written and communication skills
  • Ability to work independently
  • Proficient computer skills: MS Word, Excel, PowerPoint
  • Proficient on SAP
  • Extremely Self-motivated
Working Conditions
  • Capable of working in an open concept office environment
  • No travel restrictions: Travel time varies as required
  • Hybrid schedule, three in-office days per week
Physical Requirements
  • Requires walking, sitting, lifting, pushing, pulling, and climbing to a significant degree
  • Exerting up to 20 pounds of force occasionally, and/or a negligible amount of force frequently.
  • Job involves sitting most of the time with walking or standing for brief periods of time.
  • While performing the duties of this job, the employee is regularly required to talk and hear, to communicate to employees/visitors
Legal Notices

CEMEX is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of race, color, religion, religious creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, marital or familial status, military or veteran status, or any other characteristic protected by under federal, state or local law in the programs or activities which it operates.

CEMEX will consider for employment qualified applicants with criminal histories in a manner consistent with all local, state and federal laws.

CEMEX is an E-Verify participating employer.

Arizona Smoke-Free Act.  CEMEX complies with the State of Arizona's Smoke-Free Act (Arizona Revised Statutes 36-601.01). Smoking and/or the use of tobacco or related products is prohibited in and on CEMEX property as well as any building and/or vehicle owned or leased by CEMEX.

CEMEX offers both competitive pay and benefits. Benefits applicable to this position may include, but are not limited to, medical, dental, vision, 401(k), Paid Time Off, and Holiday Pay, as well as a comprehensive wellness program to help keep employees and their families healthy and well. You can learn more about CEMEX Benefits by visiting the CEMEX USA Benefits and Well-Being page. (https://www.cemexusa.com/careers/life-at-cemex/benefits-well-being).

EEO Statement - En Espanol

CEMEX es una institucion EEO/AA (igualdad de oportunidad/accion afirmativa) y no discrimina en base al sexo, edad, raza, color, religion, discapacidad fisica o mental, credo, origen nacional, estatus veterano, orientacion sexual, infomacion genetica, identidad de genero, o expresion de genero en los programas o actividades los cuales opera.

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