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

Sonepar

Manager Internal Control

Houston, TX

Position: Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location ... Lead periodic control reviews, walkthroughs, and rootcause analyses to identify gaps and ...

Sonepar

Manager Internal Control

Houston, TX · On-site

Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location: Corporate About ... Lead periodic control reviews, walkthroughs, and root-cause analyses to identify gaps and ...

Talen Energy

Sr. Trade Control Analyst

Houston, TX · On-site

Sr. Trade Control Analyst Houston, TX Talen Energy is seeking a Sr. Trade Control Analyst to join ... Daily trade reconciliation, including reconciling against internal risk limits, trade modifications ...

Talen Energy

Sr. Trade Control Analyst

Houston, TX · On-site

Sr. Trade Control Analyst Houston, TX Talen Energy is seeking a Sr. Trade Control Analyst to join ... Daily trade reconciliation, including reconciling against internal risk limits, trade modifications ...

Talen Energy

Sr. Trade Control Analyst

Houston, TX · On-site

Sr. Trade Control Analyst Houston, TX Talen Energy is seeking a Sr. Trade Control Analyst to join ... Daily trade reconciliation, including reconciling against internal risk limits, trade modifications ...

Optimus

Sr Trade Control Analyst

Houston, TX · On-site

$77K - $96K/yr

A leading independent power producer in Houston is seeking a Senior Trade Control Analyst to join ... Perform daily trade reconciliations, including internal risk limits, trade amendments, and Day One ...

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

Internal Control Analyst information

See Houston, TX salary details

$47.7K

$79.6K

$116K

How much do internal control analyst jobs pay per year?

As of Aug 8, 2026, the average yearly pay for internal control analyst in Houston, TX is $79,640.00, according to ZipRecruiter salary data. Most workers in this role earn between $63,000.00 and $97,900.00 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 Houston, TX? For Internal Control Analyst jobs in Houston, TX, the most frequently searched job titles are:
What job categories do people searching Internal Control Analyst jobs in Houston, TX look for? The top searched job categories for Internal Control Analyst jobs in Houston, TX are:
What cities near Houston, TX are hiring for Internal Control Analyst jobs? Cities near Houston, TX with the most Internal Control Analyst job openings:
Internal Control Analyst jobs near you
Infographic showing various Internal Control Analyst job openings in Houston, TX as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, and 4% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $79,640 per year, or $38.3 per hour.

Internal Control Compliance Senior Analyst

Bright Mind Solutions LLC

Houston, TX • On-site

$100K - $110K/yr

Contractor

Re-posted 26 days ago

Job description

Its Direct hire role
 

This will be an On-Site position in Downtown Houston M-F.

Client provides discounted parking for employees

The max base salary will be no more than $100-110K,  plus potential bonus at 15% and full benefits

The Client will not sponsor , so we need a Green Card or US Citizen only

Interview will start with Teams 1st , then on-site interview of about 1 hour.

No travel expected

 

Internal Control Compliance Senior Analyst will support the Client's compliance process. Responsibilities include, but are not limited to

  • Lead meetings with business and IT teams to ensure that best practices are applied to the processes supporting the IT environment
  • Ensure that IT controls are documented to include creating and updating IT process narratives that reflect the current state
  • Monitor the effectiveness of IT controls and IT application controls across key applications and tools
  • Coordinate with controls owners to develop and implement effective remediation procedures that identify and address root causes
  • Verify the appropriateness of users access with the assistance of both IT and Business leads
  • Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues
  • Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an acceptable level
  • Provide guidance to stakeholders on how to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance
  • Participate in system implementations and assist in the design of financial and IT processes, including the evaluation of IT control environment and the development of internal controls
  • Assist with the development and use of custom-built systems that cover internal controls
  • Assist in the Segregation of Duties( "SoD”) review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements
  • Review changes to all security roles within financially significant applications and coordinate efforts between multiple teams to ensure IT compliance policies are followed and manage SoD risks
  • Identify and prioritize initiatives while coordinating the evaluation, deployment, and management of current and future security strategies for IT Compliance via our issue management tracking system

The successful candidate will meet the following qualifications :

  • Bachelor's or master's degree in management information systems or similar type degree is required.
  • Internal Audit, PPA (Professional Program for Accounting) or similar type program is preferred.
  • 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is preferred.
  • Familiarity evaluating IT General Controls, utilizing IT Control frameworks and processes including COSO, COBIT, Val IT, and ITIL and managing security audits including Sarbanes-Oxley (SOX)
  • Demonstrated understanding of technology environments, including information security at application, network, database and server layers
  • Self-motivated, with ability to remain organized, pay strict attention to detail and deadlines, support multiple projects, and effectively manage a large volume of work with minimal direction and supervision
  • Ability to manipulate tables and queries in MS Access and manipulate data in Excel is required.
  • Analytical, with strong problem-solving abilities and creative resolution skills
  • Strong impersonal, written, and verbal communication skills, with the ability to interface effectively with individuals at various levels including senior management and external audit
If you are interested or have any references please share resume at mukul@brightmindsol.com.