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Internal Control Analyst Jobs (NOW HIRING)

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 ...

Danone

Manager, Internal Control

White Plains, NY

$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 ...

Ford Motor

Internal Control Manager - FCSD

Dearborn, MI · On-site

$115 - $218/hr

Lead FCSD internal control support, providing guidance, coaching, and oversight for team members ... Analyze control gaps, develop practical remediation plans, and validate completion of corrective ...

New

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 ...

Amrize

Senior Internal Control Specialist

Chicago, IL · On-site

Join Amrize as a Senior Internal Control Specialist and help construct what's next. If you're ready ... SAP knowledge and experience with GRC and data analytics applications are a plus Travel ...

She Recruits LLC

Internal Control Assessor

Arlington, VA · On-site

$45 - $65/hr

Internal Control Assessor (Must have Secret Clearance) Location:Hybrid (Arlington, VA) Salary: $45 ... Analytical Skills: Strong ability to analyze and interpret complex financial data. * Communication ...

Sephora

Manager, Internal Control

San Francisco, CA · On-site

$131K - $142K/yr

As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening ... Champion the adoption of AI, analytics, and best practices by developing data-driven ongoing ...

Sephora

Manager, Internal Control

San Francisco, CA

$131K - $142K/yr

As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening ... Champion the adoption of AI, analytics, and best practices by developing data-driven ongoing ...

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 ...

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All JobsInternal Control Analyst Jobs

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 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.

Senior Internal Audit Controls Analyst

swirecc

Draper, UT

Full-time

Posted 19 days ago

Job description

What does a Senior Internal Audit Controls Analyst do at Swire Coca-Cola?

As a Senior Internal Audit Controls Analyst at Swire Coca-Cola, USA, you will play a key role in strengthening and evolving the company's internal control environment. Partnering closely with leaders across Finance, Internal Audit, IT, Operations, and other business functions, you will evaluate end-to-end processes, identify risks and control gaps, and implement practical, sustainable solutions that support compliance, operational excellence, and business performance. You will lead efforts to develop and maintain corporate policies, standard operating procedures (SOPs), Risk & Control Matrices (RCMs), and governance documentation while helping integrate effective controls into business processes, organizational change initiatives, and continuous improvement efforts. This role serves as a resource to business stakeholders on internal controls and governance practices and helps drive the adoption of scalable, sustainable solutions that support long-term business success.

Responsibilities:

  • Lead the development, implementation, governance, and continuous improvement of corporate policies, internal controls, standard operating procedures (SOPs), and related governance frameworks to support compliance, operational consistency, and risk mitigation.
  • Lead end-to-end process reviews, risk assessments, control walkthroughs, and Risk & Control Matrices (RCMs) to identify risks, evaluate control effectiveness, and recommend sustainable process and control improvements.
  • Partner with business leaders to design and embed effective controls into operational processes, workflow changes, system enhancements, and organizational change initiatives.
  • Lead and support audit, compliance, remediation, and process improvement initiatives by collaborating with Internal Audit, Finance, IT, and operational teams to strengthen control effectiveness and governance practices.
  • Develop and maintain process narratives, flowcharts, policies, SOPs, control documentation, and related governance materials that support business operations, audit readiness, and compliance requirements.
  • Provide guidance to business stakeholders on internal control, policy, and process governance activities while supporting the implementation of effective and sustainable control practices.
  • Monitor control performance, recommend enhancements, and drive continuous improvement efforts that strengthen compliance, operational efficiency, and risk management practices.

 

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
  • 4+ years of experience in internal controls, internal audit, accounting, finance, risk management, or a related discipline required.
  • Experience developing and maintaining Risk & Control Matrices (RCMs), policies, standard operating procedures (SOPs), process narratives, flowcharts, and related control documentation required.
  • Experience conducting process reviews, risk assessments, control walkthroughs, and remediation activities required.
  • Experience supporting internal audits, compliance initiatives, and business process improvement efforts within financial, operational, or distribution environments required.
  • Advanced proficiency in Microsoft Excel and Word required; experience with SAP, CONA, or similar ERP systems preferred.

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