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Internal Control Analyst Jobs (NOW HIRING)

Red Lake Nation

Internal Control Officer

Bemidji, MN

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Ability to analyze complex processes and identify risks or inefficiencies. * Strong communication ...

Red Lake Nation

Internal Control Officer

Redlake, MN

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Ability to analyze complex processes and identify risks or inefficiencies. * Strong communication ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Danone

Manager, Internal Control

Louisville, CO

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Danone

Manager, Internal Control

Louisville, CO

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Amrize

Senior Internal Control Specialist

Chicago, IL · On-site

Strong analytical thinker who understands the importance of data to support positions, conclusions, and improvement opportunities * Strong oral, written, and presentation skills, with attention to ...

Gehc

Lead Internal Controls Analyst-SOX

Waukesha, WI · Hybrid

$105K - $158K/yr

Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization ... This role will lead control owners through end-to-end SOX compliance activities, drive continuous ...

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Internal Control Analyst information

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$83.4K

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How much do internal control analyst jobs pay per year?

As of Aug 8, 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 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.
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Internal Control Analyst jobs near you
Infographic showing various Internal Control Analyst job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, and 4% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

Internal Controls Analyst

Consultative Search Group

Los Angeles, CA • On-site

$115K - $140K/yr

Full-time

Re-posted 29 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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