ZipRecruiter

Log In

1

Internal Control Analyst Jobs in Dallas, TX (NOW HIRING)

Collin College

Senior Internal Auditor

Mckinney, TX · On-site

$78K - $97K/yr

Review documentation for internal control deficiencies, fraud, or compliance issues. Prepare audit ... Skill in the use of data analytics and sampling techniques * Skill in identifying mathematical ...

Yesway

Internal Audit Accountant

Fort Worth, TX · On-site

$90K - $120K/yr

Train all Key Control owners across departments in acceptable documentation and retainage of key ... Complete ad hoc projects and analysis as needed. Qualifications: * Experience in consumer retail ...

Yesway

Internal Audit Accountant

Fort Worth, TX · On-site

$90K - $120K/yr

Train all Key Control owners across departments in acceptable documentation and retainage of key ... Complete ad hoc projects and analysis as needed. Qualifications: * Experience in consumer retail ...

Orano

Quality Scientist

Plano, TX · On-site

The Quality Scientist partners closely with QC, Analytical Development, Manufacturing, and QA teams ... and internal compliance. * Assess manufacturing processes, method performance, and R&D ...

AER

Be Seen First

WMS Analyst

Carrollton, TX · On-site

$60K - $70K/yr

Execute the warehouse and production tracking of internal materials for 400+ engines/day across 3 ... Control, Documentation Skills, Data Entry Skills, Dependability. AER is proud to be an EEO/AA ...

AER

Be Seen First

WMS Analyst

Carrollton, TX · On-site

$60K - $70K/yr

Execute the warehouse and production tracking of internal materials for 400+ engines/day across 3 ... Control, Documentation Skills, Data Entry Skills, Dependability. AER is proud to be an EEO/AA ...

DATCU

Risk Analyst

Corinth, TX · Hybrid

Support risk mitigation efforts, internal control enhancements, and corrective action plans ... Monitor KRIs, analyze trends, and prepare risk reports and recommendations for management.

DATCU

Risk Analyst

Corinth, TX · On-site

Support risk mitigation efforts, internal control enhancements, and corrective action plans ... Monitor KRIs, analyze trends, and prepare risk reports and recommendations for management.

McKesson

Director, Internal Audit

Irving, TX · On-site +1

$137K - $229K/yr

... and internal control processes. Key Responsibilities Audit Strategy and Planning Lead the ... data analytics and technology to enhance audit effectiveness Evaluate the significance of audit ...

McKesson

Director, Internal Audit

Irving, TX · On-site +1

$137K - $229K/yr

... and internal control processes. Key Responsibilities Audit Strategy and Planning Lead the ... data analytics and technology to enhance audit effectiveness Evaluate the significance of audit ...

Orion180

Senior SEC Reporting Analyst

Irving, TX · On-site

Exposure to insurance statutory accounting or internal control frameworks is a plus. * Systems ... Analytical Skills: High attention to detail with the ability to manage multiple deliverables and ...

previous page

Showing results 41-60

All JobsInternal Control Analyst JobsInternal Control Analyst Jobs in Dallas, TX

Internal Control Analyst information

See Dallas, TX salary details

$49.5K

$82.5K

$120.2K

How much do internal control analyst jobs pay per year?

As of Aug 13, 2026, the average yearly pay for internal control analyst in Dallas, TX is $82,498.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,300.00 and $101,400.00 per year, depending on experience, location, and employer.

Is internal control analyst a good career?

An internal control analyst is a valuable role focused on evaluating and improving an organization’s internal processes and compliance. It often requires strong analytical skills, knowledge of regulations, and proficiency with audit tools. The career can offer stability, opportunities for advancement, and a growing demand in various industries.

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 are the key skills and qualifications needed to thrive as an internal control analyst?

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 is an internal control analyst?

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 popular job titles related to Internal Control Analyst jobs in Dallas, TX? For Internal Control Analyst jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching Internal Control Analyst jobs in Dallas, TX look for? The top searched job categories for Internal Control Analyst jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Internal Control Analyst jobs? Cities near Dallas, TX with the most Internal Control Analyst job openings:
Internal Control Analyst jobs near you
Infographic showing various Internal Control Analyst job openings in Dallas, TX as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 17% Part Time, 3% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $82,498 per year, or $39.7 per hour.

Senior Internal Auditor

Collin College

Mckinney, TX • On-site

$78K - $97K/yr

Full-time

Posted 16 days ago

Collin College rating

7.5

Company rating: 7.5 out of 10

Based on 12 frontline employees who took The Breakroom Quiz

312th of 618 rated colleges and universities

Job description

Primary Location:
3452 Spur 399, McKinney, Texas, 75069
We are searching for candidates that meet the required qualifications and experience and are able to perform the essential duties and responsibilities.
Job Summary:
Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting related work as appropriate. Effective completion of audits and other engagements.
Required Qualifications:
Essential Duties and Responsibilities
  • Perform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts.
  • Perform project-level risk assessments. Interview personnel to obtain relevant information and an understanding of the audit area.
  • Review documentation to ensure proper compliance with university policies and applicable laws, rules, and regulations.
  • Review information systems and evaluate their effectiveness, reliability, and security.
  • Review documentation of physical assets determining the degree to which they are utilized and safeguarded.
  • Review documentation for internal control deficiencies, fraud, or compliance issues. Prepare audit reports and provide recommendations.
  • Assist in performing fraud investigations, as necessary.
  • Perform consulting engagements, as appropriate. Develop strong relationships with audit clients.
  • Develop new audit steps and innovative auditing techniques.
  • Perform annual risk assessments and develop the Annual Audit Plan.

Supplemental Functions
  • Perform other duties as assigned.
  • Perform all duties and maintain all standards in accordance with college policies, procedures and core values.

Knowledge, Skills and Abilities
  • Knowledge of the International Standards for the Professional Practice of Internal Auditing and related Code of Ethics
  • Knowledge of internal control concepts
  • Knowledge of auditing techniques
  • Knowledge of compliance concepts and requirements at the institution, state, and federal level
  • Knowledge of computer systems and information security concepts
  • Knowledge of fraud-related concepts and investigation techniques
  • Skill in the use of audit documentation software
  • Skill in the use of data analytics and sampling techniques
  • Skill in identifying mathematical, financial, or statistical irregularities; in identifying, resolving, and preventing discrepancies by using strong analytical techniques
  • Ability to plan, organize, and perform audit and consulting engagements effectively
  • Ability to establish and maintain effective and positive work relationships with students, faculty, staff, and the public
  • Ability to communicate effectively both verbally and in writing
  • Ability to use a personal computer and other office equipment including university-related software and email
  • Capable of maintaining flexibility and adjusting to evolving circumstances

Physical Demands, Working Conditions and Physical Effort
Sedentary Work - Exerting up to 10 pounds of force occasionally, a negligible amount of force frequently, and/or constantly having to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. Positions in this class typically require talking, hearing, seeing, grasping, standing, walking and repetitive motions. Relatively free from unpleasant environmental conditions or hazards. Office environment. Occasional physical effort required.
Requirements
Bachelor's degree in accounting, business, or a related field from an accredited institution.
Preferred
Three (3) years of progressively responsible auditing experience. Auditing experience in higher education and/or governmental area
Licenses and Certifications
Familiarity with the International Standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal Auditing Act preferred.
CPA and/or professional certifications such as CIA, CISA, CFE or CGAP required.
**This position is Security Sensitive, therefore, candidates will be subject to a criminal background check.**
The above description is an overview of the job. It is not intended to be an all-inclusive list of duties and responsibilities of the job as duties and responsibilities may change with business needs. Collin College reserves the right to add, change, amend, or delete portions of this job description at any time, with or without notice. Reasonable accommodations may be made by Collin College in its discretion to enable individuals with disabilities to perform the essential functions.
Required & Preferred Qualifications (if applicable):
The intent of this job description is to provide a representative summary of the types of duties and responsibilities that will be required of the positions given this title and shall not be construed as a declaration of the specific duties and responsibilities of any particular position. Employees may be requested to perform job-related tasks other than those specifically presented in this description. Fair Labor Standards Act (exempt/non-exempt) is designated by position. The employer actively supports Americans with Disabilities Act and will consider reasonable accommodations.
***This is a Security Sensitive position. Therefore, candidates will be subject to a criminal background check.***
Compensation Type:
Salary
Employment Type:
Full time
Hiring Minimum
$81,958.00
Hiring Maximum
$99,948.50
Compensation is determined based on experience.
**Application submission deadline is 12am of the date listed.**
Collin College is an Equal Opportunity Employer and does not discriminate on the basis of any characteristic protected by applicable law.

What Collin College employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply