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Internal Control Analyst Jobs (NOW HIRING)

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

Sonepar

Manager Internal Control

Houston, TX · On-site

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

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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 26, 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 an auditor a high paying job?

Auditors, including internal control analysts, often earn competitive salaries that vary by industry, experience, and location. Senior auditors and those with certifications like CPA or CIA tend to have higher pay, but overall, auditing is considered a well-paying profession compared to many entry-level roles.

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 another name for internal control?

Another name for internal control is internal control system or internal control procedures. In the context of an Internal Control Analyst, these refer to the policies and processes implemented to ensure the accuracy of financial reporting, compliance, and operational efficiency within an organization.

What is the role of an internal control analyst?

An internal control analyst is responsible for evaluating and improving an organization’s internal controls to ensure financial accuracy, compliance, and risk management. They analyze processes, identify weaknesses, and recommend improvements, often using audit tools and frameworks to support effective governance.

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 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 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 are the 5 main internal controls?

For an Internal Control Analyst, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with frameworks like COSO and audit skills are essential for implementing and evaluating these controls.
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What job categories do people searching Internal Control Analyst jobs look for? The top searched job categories for Internal Control Analyst jobs are:
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 June 2026, with employment types broken down into 87% Full Time, 11% Part Time, 1% Temporary, and 1% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

Internal Control Officer

Red Lake Nation

Bemidji, MN • On-site

Full-time

Posted 11 days ago

Job description

VACANCY ANNOUNCEMENT

INTERNAL CONTROL OFFICER

RED LAKE BAND OF CHIPPEWA INDIANS

OPEN: September 4th 2025 Closing September 26, 2025 @ 12:00p.m.

PRIMARY FUNCTIONS:

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of the company’s internal control system. This includes identifying potential risks, assessing control procedures, recommending improvements, and ensuring compliance with internal policies and external regulations. The role will collaborate with various departments to ensure that business operations are aligned with established controls and risk management strategies. Reports to Treasurer’s Financial Advisor and Executive Assistant. Full-time position with benefits. Salary; DOQ.

ESSENTIAL RESPONSIBILITIES & DUTIES:

  • Evaluate existing internal controls and ensure compliance with company policies and legal regulations.

  • Develop and implement internal control assessments to ensure operational efficiency, financial integrity, and safeguarding of assets.

  • Monitor compliance with industry standards and regulatory requirements, recommending corrective actions where necessary.

  • Conduct risk assessments across various functions and departments, identifying vulnerabilities and potential areas of improvement.

  • Collaborate with relevant departments to design and implement controls to mitigate identified risks.

  • Plan and execute internal audits to assess the effectiveness of controls.

  • Perform regular testing of internal controls and document findings.

  • Coordinate with external auditors and regulatory agencies as needed to facilitate audits and inspections.

  • Prepare detailed reports on control effectiveness, audit findings, and recommendations for improvements.

  • Present findings to the Treasurer and senior management and provide advice on strengthening internal control systems.

  • Assist in the development, review, and update of internal policies, procedures, and standards.

  • Ensure that all departments are educated and trained on internal controls and compliance requirements.

  • Monitor business activities for signs of fraud, waste, or abuse.

  • Investigate irregularities and potential fraud cases, and work with the legal or compliance teams as necessary.

  • Stay updated on industry best practices and regulatory changes related to internal controls and compliance.

  • Recommend improvements to internal control processes and systems to enhance the company’s overall risk management posture

EDUCATION/WORK EXPERIENCE/QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

  • Minimum 3-5 years of experience in internal control, auditing, risk management, or related roles.

  • Experience in fund accounting or financial services environment preferred.

  • Ability to analyze complex processes and identify risks or inefficiencies.

  • Strong communication skills, both verbal and written.

  • Proficiency in Microsoft Office, Microsoft Excel and audit software.

  • Detail-oriented with a strong analytical mindset.

  • Ability to work independently and as part of a team.

    TO APPLY: Applications and copies of certificated/diplomas are being accepted at the Government Center – Human Resources Department, P.O. Box 546, Red Lake, MN 56671 Phone (218) 679-1847. Email: Shalana.Lussie@redlakenation.org Fax (218) 679-4176


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