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Internal Control Analyst Jobs in California (NOW HIRING)

Sephora

Manager, Internal Control

San Francisco, CA · On-site

$131K - $142K/yr

As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening ... Champion the adoption of AI, analytics, and best practices by developing data-driven ongoing ...

Sephora

Manager, Internal Control

San Francisco, CA · Hybrid

$131K - $142K/yr

As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening ... Champion the adoption of AI, analytics, and best practices by developing data-driven ongoing ...

Arixa Capital

QC Analyst

Los Angeles, CA · On-site

$25.75 - $34.75/hr

Provide feedback to internal teams to improve data entry processes and reduce recurring errors ... The QC Analyst will be involved and participate in related business matters and duties as assigned.

Arixa Capital

QC Analyst

Los Angeles, CA · Hybrid

$25.75 - $34.75/hr

Provide feedback to internal teams to improve data entry processes and reduce recurring errors ... The QC Analyst will be involved and participate in related business matters and duties as assigned.

Arixa Capital

QC Analyst

Los Angeles, CA · Hybrid

$25.75 - $34.75/hr

Provide feedback to internal teams to improve data entry processes and reduce recurring errors ... The QC Analyst will be involved and participate in related business matters and duties as assigned.

Kellton Tech

QC Analyst II

Vacaville, CA · On-site

$28/hr

Position: QC Analyst II Location: Vacaville, CA (Onsite) Pay Rate : $28/hr. on W2 Summary Under ... Coordinate with internal customers to support multi-site activities. * Support internal and ...

Astrix Inc

Quality Control Analyst I/III

Thousand Oaks, CA · On-site

$39.90 - $60.10/hr

Provide training to junior laboratory personnel; attend internal and external training on relevant ... Qualifications QC Analyst I * Bachelor's degree in Chemistry, Biology, Biochemistry, or a related ...

Unigen

Document Control Analyst

Newark, CA · On-site

$68K - $80K/yr

In coordination with internal groups, the Document Control Analyst manages documentation of engineering changes in product development, production, and validates data accuracy, integrity of ...

TekWissen LLC

Quality Control Analyst

Vacaville, CA · On-site

$20 - $25/hr

Job Title: QC Associate / Quality Control Analyst I Location: Vacaville, CA - 95688 Duration: 6 ... Support internal and external audits and regulatory inspections * Coordinate with internal ...

SAIC

Program Control Analyst

El Segundo, CA · On-site

$120K - $160K/yr

ORA_ON_SITE Description SAIC is seeking a mid-level Program Control Analyst (Operations Manager) to ... internal management practices. • Facilitate information exchange standards and communication ...

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All JobsInternal Control Analyst JobsInternal Control Analyst Jobs in California

Internal Control Analyst information

See California salary details

$49.3K

$82.3K

$119.9K

How much do internal control analyst jobs pay per year?

As of Jun 26, 2026, the average yearly pay for internal control analyst in California is $82,303.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,100.00 and $101,200.00 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.
What are popular job titles related to Internal Control Analyst jobs in California? For Internal Control Analyst jobs in California, the most frequently searched job titles are:
What job categories do people searching Internal Control Analyst jobs in California look for? The top searched job categories for Internal Control Analyst jobs in California are:
What are popular job titles related to Internal Control Analyst jobs in CA? For Internal Control Analyst jobs in CA, the most frequently searched job titles are:
Internal Control Analyst jobs near you
Infographic showing various Internal Control Analyst job openings in California as of June 2026, with employment types broken down into 79% Full Time, 7% Temporary, and 14% Contract. Highlights an 100% In-person job distribution, with an average salary of $82,303 per year, or $39.6 per hour.

Internal Controls Analyst

Consultative Search Group

Los Angeles, CA • On-site

$115K - $140K/yr

Full-time

Posted 16 days ago

Job description

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into the development of the annual internal controls plan.
Responsibilities:
• Assisting in identifying and evaluating the organization's financial reporting risk areas and providing input on the planning and scoping of the annual internal controls audit;
• Performing internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
• Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers;
• Identifying, developing and documenting internal control issues and recommendations using independent judgment for areas being reviewed;
• Collaborating with business units to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues;
• Partnering with external auditors to facilitate the external audit process and address audit findings related to internal controls;
• Communicating the results of internal control projects via written reports and verbal presentations to management;
• Developing and maintaining productive relationships through individual contacts and meetings;
• Pursuing professional development opportunities via professional associations and internal/external training; and
• Performing various other tasks and projects as required.
Qualifications
• Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred;
• Ability to apply accounting principles and practices, management principles and preferred business practices;
• Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions;
• Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes;
• Experience in conducting IT audits and assessing IT controls is highly desirable;
• Track record in planning and project management and in maintaining composure under pressure while meeting deadlines;
• Bachelor's degree in accounting required. A CPA or CIA is preferred.
Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg

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