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

KBR

Senior Manager, Internal Audit & Controls

Houston, TX

$85K - $117K/yr

The Senior Manager will be responsible for strengthening the overall control environment while ... Present audit findings, root cause analyses, and remediation recommendations to senior leadership.

Insperity

IT Internal Controls Analyst

Kingwood, TX · On-site

Assists with ongoing evaluations of the control environment for appropriate design by working with ... Partners with the internal audit function and external auditors to help facilitate successful ...

Strike

Project Controls Analyst

Spring, TX · On-site

The Project Control Analyst will assist Project Controls Director and team to establish operating ... Lead and enforce data governance practices, ensuring compliance with internal standards and ...

EnSiteUSA

Project Controls Analyst

Houston, TX · On-site

Provide Project Manager, Project Control Director and Lead Engineers with the information and ... Generation and distribution of the internal project cost reports. * Generation of the client cost ...

New

EnSiteUSA

Project Controls Analyst

Houston, TX · On-site

Provide Project Manager, Project Control Director and Lead Engineers with the information and ... Generation and distribution of the internal project cost reports. * Generation of the client cost ...

New

EnSiteUSA

Project Controls Analyst

Houston, TX · On-site

Provide Project Manager, Project Control Director and Lead Engineers with the information and ... Generation and distribution of the internal project cost reports. * Generation of the client cost ...

New

Koch

Accounting Analyst

Katy, TX · On-site

$60 - $85/hr

Koch Engineered Solutions is seeking an experienced Accounting Analyst to join our Projects ... Strengthen the internal control environment by promoting sound financial stewardship and compliance.

New

Collabera

Data Support Analyst

The Woodlands, TX · On-site

The Data analyst will be part of the support team for ALL questions related to "Tool" and "Data ... provides internal control Collect, monitor and consolidate project progress, cost and schedule ...

OmniForce

Project Controls Analyst

Houston, TX · On-site

Own document control: transmit and control financial backup documentation into customer portals ... Act as a point of contact for internal and external customers, handling inquiries on shipments ...

Robert Half

SEC Reporting Analyst

Houston, TX · On-site

$90K - $110K/yr

GAAP, SEC filing requirements, and internal control concepts, including SOX compliance ... Ability to analyze issues independently, identify practical solutions, and manage deadlines in a ...

Ryerson Holding Corporation

Accounting Analyst

Houston, TX · On-site

$54K - $70K/yr

GAAP and internal control concepts * Strong attention to detail, analytical ability, organizational skills, and ability to meet strict daily, monthly, quarterly, and annual reporting deadlines

DXP

Staff Auditor - Senior Auditor

Houston, TX · On-site

$80K - $100K/yr

... analysis, assessing internal controls and business processes, preparing audit work papers, and ... control opportunities potentially impacting the Company's ability to achieve its strategic and ...

DXP

Staff Auditor - Senior Auditor

Houston, TX

$80K - $100K/yr

... analysis, assessing internal controls and business processes, preparing audit work papers, and ... control opportunities potentially impacting the Company's ability to achieve its strategic and ...

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Showing results 41-60

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 Sep 3, 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.

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 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 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 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 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, 76% Full Time, 19% Part Time, 3% Contract, and 1% Nights. 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.

Senior Manager, Internal Audit & Controls

KBR, Inc.

Houston, TX • On-site

$85K - $117K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 7 days ago

KBR rating

8.3

Company rating: 8.3 out of 10

Based on 48 frontline employees who took The Breakroom Quiz

142nd of 451 rated engineering

Job description

Title:
Senior Manager, Internal Audit & Controls
KBR - Delivering Solutions, Changing the World.
KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow's challenges, always maintaining our commitment to Zero Harm. With a full portfolio of services, proprietary technologies and expertise, our approximately 37,000 employees are ready to handle projects and missions throughout their entire lifecycle, from planning and design to sustainability and maintenance. Whether at the bottom of the ocean or in outer space, our clients trust us to deliver the impossible on a daily basis.
KBR is seeking a Senior Manager, Internal Audit & Controls to join our Audit & Advisory Services team in Houston, TX. Reporting to the VP of Audit & Advisory, this role leads independent assessments of governance, risk management, and internal controls across financial, operational, and compliance areas. The Senior Manager will be responsible for strengthening the overall control environment while ensuring alignment with regulatory requirements and internal policies.
In this role, you'll partner closely with Finance, Operations, IT, and executive leadership to identify risks, drive process improvements, and enhance operational effectiveness across the organization. The ideal candidate brings strong SOX and internal audit expertise, along with the business acumen and leadership presence needed to influence stakeholders and operate effectively within a dynamic engineering and consulting environment supporting the energy sector.
Key Responsibilities
Internal Audit:
  • Assist with the annual risk-based internal audit plan, including financial, operational, compliance, and strategic audits.
  • Evaluate the effectiveness of governance, risk management, and internal control processes across domestic and international operations.
  • Develop audit scopes, risk assessments, testing strategies, and reporting deliverables in accordance with IIA standards and leading practices.
  • Identify operational inefficiencies, fraud risks, and control gaps within engineering, project management, procurement, revenue recognition, and contract management processes.
  • Provide advisory support on strategic initiatives, digital transformation, ERP implementations, cybersecurity risks, and process redesign efforts.
  • Present audit findings, root cause analyses, and remediation recommendations to senior leadership.
  • Monitor and validate remediation activities to ensure timely closure of audit findings, including assessing any resulting control deficiencies
  • Monitor and validate remediation activities to ensure timely closure of audit findings and control deficiencies.
  • Promote a culture of accountability, compliance, and continuous improvement throughout the organization.
  • Drive continuous improvement initiatives within the function, including automation, analytics, process optimization, and talent development.

SOX Compliance & Internal Controls:
  • Support the Company's SOX 404 compliance program, including scoping, risk assessment, walkthroughs, control documentation, review and oversight, deficiency evaluation, and remediation oversight.
  • Oversee the design and operating effectiveness testing of Internal Controls over Financial Reporting, including:
    • Business process controls
    • IT general controls
    • Automated and application controls
  • Coordinate closely with external auditors to support an efficient integrated audit approach.
  • Advise business leaders on control design, process improvements, and risk mitigation strategies related to new systems, acquisitions, integrations, and transformation initiatives.
  • Ensure alignment with COSO, PCAOB, SEC, and other regulatory requirements applicable to public companies.

Team Leadership & Stakeholder Management:
  • Lead, mentor, and develop internal audit staff.
  • Build strong cross-functional relationships within Finance (Treasury, Internal Controls, Tax), Operations, IT, HR, Legal, and project leadership teams.
  • Communicate effectively with all levels of management, including executive leadership and the Audit Committee.
  • Foster a collaborative, high-performance environment focused on integrity, accountability, and business partnership.

Basic Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • CPA, CIA, CISA, or CFE certifications strongly preferred.
  • 8+ years of progressive experience in internal audit, SOX compliance, risk advisory, or public accounting.
  • 3+ years of leadership or people management experience, with a demonstrated ability to develop talent and lead teams.
  • Strong knowledge of:
    • Sarbanes-Oxley (SOX) Section 404
    • ASC 606 Revenue Recognition Standard
    • COSO Internal Control Framework
    • Risk assessment methodologies
    • Internal audit standards and practices
  • Experience working in a publicly traded company environment
  • Demonstrated strategic thinking and ability to act as a trusted business partner
  • Executive presence with strong influencing and communication skills
  • Strong analytical, organizational, and project management capabilities with a high attention to detail
  • Proven ability to make risk-based decisions and exercise sound professional judgment and skepticism
  • Technical accounting and internal controls expertise with a continuous process improvement mindset
  • High integrity and commitment to ethical standards
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment
  • Willingness and ability to travel up to 40%

Preferred Qualifications
  • Big Four or national public accounting firm experience strongly preferred.
  • Industry experience in:
    • Oil & gas
    • Engineering & construction
    • EPC/project-based services
    • Industrial or energy services
  • Experience with ERP systems such as SAP and Microsoft Dynamics and financial reporting tools, particularly Oracle FCCS.
  • Experience leveraging data analytics, automation tools, and GRC platforms.

Additional Compensation: KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.
Benefits: KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.
Belong, Connect and Grow at KBR
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team's philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver - Together.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

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About KBR

Sourced by ZipRecruiter

At KBR, we partner with government and industry clients to provide purposeful and comprehensive solutions with an emphasis on efficiency and safety. With a full portfolio of services, proprietary technologies and expertise, our employees are ready to handle projects and missions from planning and design to sustainability and maintenance. Whether at the bottom of the ocean or in outer space, our clients trust us to deliver the impossible on a daily basis.

Industry

It services

Company size

10,000+ Employees

Headquarters location

Houston, TX, US

Year founded

1998

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