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Internal Control Analyst Jobs (NOW HIRING)

swirecc

Internal Audit Controls Analyst

Draper, UT

As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design, documentation, and implementation of corporate policies and ...

Red Lake Nation

Internal Control Officer

Bemidji, MN · On-site

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 ...

MOBIS

Internal Control Specialist

Richmond Hill, GA · On-site

The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring ... Ability to analyze data, identify discrepancies, and evaluate process effectiveness * Strong ...

Bunzl

Internal Controls Analyst

Saint Louis, MO

Monitor and report on internal control weaknesses and follow up/track resolution of control gaps ... Analytical with attention to detail * Smart; proven ability to "simplify the complex" * Strong ...

swirecc

Internal Audit Controls Analyst

Draper, UT · On-site

As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design, documentation, and implementation of corporate policies and ...

swirecc

Internal Audit Controls Analyst

Draper, UT

As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design, documentation, and implementation of corporate policies and ...

Red Lake Nation

Internal Control Officer

Redlake, MN · On-site

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 ...

Bunzl

Internal Controls Analyst

Saint Louis, MO · On-site

Monitor and report on internal control weaknesses and follow up/track resolution of control gaps ... Analytical with attention to detail * Smart; proven ability to "simplify the complex" * Strong ...

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 · 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 ...

BUNZL

Internal Controls Analyst

Saint Louis, MO · On-site

Monitor and report on internal control weaknesses and follow up/track resolution of control gaps ... Analytical with attention to detail * Smart; proven ability to "simplify the complex" * Strong ...

Danone

Manager, Internal Control

White Plains, NY · 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 ...

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Internal Control Analyst information

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$50K

$83.4K

$121.5K

How much do internal control analyst jobs pay per year?

As of Jun 4, 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.

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 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 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 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.

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Who are the top companies hiring for Internal Control Analyst jobs? The top employers for Internal Control Analyst jobs are:
What states have the most Internal Control Analyst jobs? States with the most job openings for Internal Control Analyst jobs include:
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What are popular job titles related to Internal Control Analyst jobs? For Internal Control Analyst jobs, the most frequently searched job titles are:
Internal Control Analyst jobs near you
Infographic showing various Internal Control Analyst job openings in the United States as of May 2026, with employment types broken down into 99% Full Time, and 1% Part Time. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

Internal Audit Controls Analyst

swirecc

Draper, UT

Other

Posted 15 days ago

Job description

What does Internal Controls Analyst do at Swire Coca-Cola?
As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design, documentation, and implementation of corporate policies and internal controls. Partnering closely with business leaders, you’ll evaluate financial and operational processes, identify control gaps and risks, and help embed effective controls into standard operating procedures (SOPs) to drive clear documentation, consistency, and continuous improvement. This position is based onsite in Draper, UT, and is ideal for a motivated, intuitive professional who learns quickly, thinks beyond what’s asked, and communicates clearly—especially in documenting processes and writing policies and procedures—while staying detail oriented, prioritizing effectively, presenting professionally, and maintaining confidentiality. This position is based in Draper, UT. 

Responsibilities:

  • Assist in developing corporate policies to ensure clarity, consistency, and alignment with organizational objectives and regulatory expectations.
  • Partner with business leaders to incorporate appropriate internal controls into financial and operational SOPs.
  • Evaluate existing policies and procedures to identify control gaps, inefficiencies, and risks, and recommend practical improvements.
  • Perform control walk-through’s and document business processes, including flowcharts and risk/controls matrices.
  • Support continuous improvement efforts by enhancing policies, procedures, and control design.
  • Collaborate with Internal Audit and other stakeholders to align on control expectations
  • Establish and maintain productive work relationships with all departments and levels of staff.


Requirements:

  • Bachelor's Degree in Accounting, Business Administration, Finance or other related field required
  • 2+ years’ experience in controls, audit, finance or accounting required
  • Wholesale or distribution operational background preferred
  • Familiarity with SAP (and CONA if applicable) preferred
  • Strong understanding of internal control concepts (e.g., risk assessment, control design)
  • Ability to analyze processes and identify risks and control gaps
  • Proficiency in Microsoft Office programs, primarily Word and Excel

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