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Internal Control Analyst Jobs (NOW HIRING)

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 ...

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 ...

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 ...

CGI Inc.

Internal Controls Support

Washington, DC · On-site

As an Internal Control Analyst specializing, you will play a critical role in ensuring the integrity and compliance of our federal client's operations. You will work closely with various stakeholders ...

MOBIS

Internal Control Specialist

Richmond Hill, GA · On-site

The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring ... Ability to analyze data, identify discrepancies, and evaluate process effectiveness * Strong ...

MOBIS

Internal Control Specialist

Richmond Hill, GA · On-site

The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring ... Ability to analyze data, identify discrepancies, and evaluate process effectiveness * Strong ...

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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 Jun 26, 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.

Is an auditor a high paying job?

Auditors, including internal control analysts, often earn competitive salaries that vary by industry, experience, and location. Senior auditors and those with certifications like CPA or CIA tend to have higher pay, but overall, auditing is considered a well-paying profession compared to many entry-level roles.

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.

What is another name for internal control?

Another name for internal control is internal control system or internal control procedures. In the context of an Internal Control Analyst, these refer to the policies and processes implemented to ensure the accuracy of financial reporting, compliance, and operational efficiency within an organization.

What is the role of an internal control analyst?

An internal control analyst is responsible for evaluating and improving an organization’s internal controls to ensure financial accuracy, compliance, and risk management. They analyze processes, identify weaknesses, and recommend improvements, often using audit tools and frameworks to support effective governance.

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 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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Internal Control Analyst jobs near you
Infographic showing various Internal Control Analyst job openings in the United States as of June 2026, with employment types broken down into 87% Full Time, 11% Part Time, 1% Temporary, and 1% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.
INTERNAL CONTROL ANALYST

INTERNAL CONTROL ANALYST

US Department of the Air Force

NJ • On-site

$88K/yr

Other

Posted 5 hours ago

Job description

**This is a Title 5 Excepted Service Position**
This National Guard position is for a INTERNAL CONTROL ANALYST, Position Description Number T59034P1 and is part of the NJ 108th Comptroller Flight, National Guard.

Qualifications:GENERAL EXPERIENCE: 1 year on-the job experience in the grade (GS-09) immediately below the grade for which are applying (GS-11) or equivalent as an Internal Control Analyst performing the following:
  • Financial administration program business
  • Applying program's principles and concepts
  • Analyzing information and crediting plan data

SPECIALIZED EXPERIENCE: Must have 12 months experience in the following:
  • Knowledge of financial principles and procedures
  • Knowledge of the basic principles and concepts of the Air National Guard financial business program requirements
  • Knowledge of a variety of instructions, regulations, policies, and procedures
  • Knowledge of planning, coordinating, and performing comprehensive reviews
  • Skill in performing administrative oversight of the Internal Control Analyst Program
  • Skill in examining the effectiveness of procedures
  • Skill in determining if supervisors are recording quality data
  • Skill in researching, developing, modifying, and maintaining qualitative standards
  • Ability to provide technical internal control advice on various financial matters (e.g. military pay, vendor and contract pay, and system administration)
Education:EDUCATION REQUIREMENTS:
Substitution of Education for Specialized Experience: To qualify for the National Guard GS-0501 Title 5 Excepted Service positions, on the basis of completed undergraduate or graduate education, the awarded college degree should be in one of -or- be a combination of the following disciplines: Accounting, business, finance, economics, math, statistics, industrial management, marketing, quantitative methods, or organizational management.Employment Type: OTHER

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