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Internal Control Analyst Jobs (NOW HIRING)

asrcfh

Program Control Analyst

Reston, VA · Remote

Internal unbilled analysis and Days Sales Outstanding (DSO) analysis * Build and maintain Estimate ... Program Control Analyst experience * Excellent communication and collaboration skills to ...

New

Sephora

Manager, Internal Control

San Francisco, CA · On-site

$131 - $142/hr

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 ...

Treliant LLC

Internal Controls Analyst

$75/hr

Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience ... Assess the strength of internal control programs and documentation. * Review and approve testing ...

Arixa Capital

QC Analyst

Los Angeles, CA · Hybrid

$25.75 - $34.75/hr

Provide feedback to internal teams to improve data entry processes and reduce recurring errors ... The QC Analyst will be involved and participate in related business matters and duties as assigned.

Arixa Capital

QC Analyst

Los Angeles, CA · On-site

$25.75 - $34.75/hr

Provide feedback to internal teams to improve data entry processes and reduce recurring errors ... The QC Analyst will be involved and participate in related business matters and duties as assigned.

Arixa Capital

QC Analyst

Phoenix, AZ · Hybrid

$23.75 - $32/hr

Provide feedback to internal teams to improve data entry processes and reduce recurring errors ... The QC Analyst will be involved and participate in related business matters and duties as assigned.

Arixa Capital

QC Analyst

Los Angeles, CA · Hybrid

$25.75 - $34.75/hr

Provide feedback to internal teams to improve data entry processes and reduce recurring errors ... The QC Analyst will be involved and participate in related business matters and duties as assigned.

Treliant LLC

Internal Controls Analyst

$75/hr

Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience ... Assess the strength of internal control programs and documentation. * Review and approve testing ...

Circle

Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join ... Developing and leading control procedure documentation and assess controls changed and/or ...

Actalent

Quality Control Analyst

Madison, WI

$45K - $75K/yr

Follow GMP, FDA, and internal quality standards for documentation, audit readiness, and document ... For QC Analyst level: minimum 2+ years of GMP experience required, with 5+ years preferred in ...

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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 Jul 19, 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 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.

Is internal audit a high paying job?

Internal Control Analysts typically earn competitive salaries that can increase with experience, certifications, and industry. While not always among the highest-paying roles, it offers a stable income with opportunities for advancement and specialization in risk management and compliance.

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 does an internal control analyst do?

An internal control analyst evaluates and improves an organization’s internal controls to ensure compliance with policies and regulations. They analyze processes, identify risks, and recommend improvements, often using data analysis tools and documentation standards. Their work helps prevent fraud, errors, and operational inefficiencies.

Which IT analyst roles pay the most?

Among IT analyst roles, cybersecurity analysts and data analysts tend to have the highest salaries, especially those with specialized skills, certifications, and experience. Roles involving cloud computing, network security, and advanced data management often offer higher compensation due to demand and complexity.

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 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 July 2026, with employment types broken down into 1% Locum Tenens, 1% Internship, 86% Full Time, 6% Part Time, 1% Temporary, and 5% Contract. Highlights an 82% Physical, 5% Hybrid, and 13% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

Program Control Analyst

asrcfh

Reston, VA • Remote

Other

Posted 5 days ago

New

Job description

ASRC Federal is seeking a full-time Program Control Analyst (PCA) to support our Professional Support Services (PSS) division under the Defense and Intel operating group. This position will be fully remote and support a portfolio of contracts across different Program managers and government customers. 

Key Role:

The ideal candidate will be trained in multiple facets related to managing project financials. This individual should have a positive attitude, a willingness to learn, the ability to adapt to changing environments, and the desire to be part of a team that can assist others when needed. Program Control Analysts often handle multiple tasks on any given day which can require coordination with internal and external stakeholders. The ideal candidate will have strong written and verbal communication skills, good organizational and task tracking ability, and have the capability to build and foster relationships. Ultimately, a successful Program Control Analyst is an independent worker that interacts consistently with several functional areas to complete tasks and projects, with some direct managerial oversight.

Duties & Responsibilities:

  • Contract modification reviews and impact analysis
  • Assist in project setup and maintenance alongside the internal project accounting team
  • Maintain and monitor the workforce and labor categories in Deltek Costpoint
  • Accurately review and approve invoices to the government customer
  • Customer Reporting
  • Manage internal tracking documents related to government funding and budgets
  • Internal unbilled analysis and Days Sales Outstanding (DSO) analysis
  • Build and maintain Estimate at Completion (EAC) analysis for individual programs
  • Accurately forecast all cost elements of programs in portfolio with input from program managers in FocusPoint for monthly and annual budget planning
  • Internal and ad hoc reporting
  • Validate costs that have been posted for accuracy and handle corrections as needed
  • Subcontract management and support of the subcontract administrator
  • Assist in pricing activity for existing contracts
  • Display financial data and analysis in a clear and presentable manner
  • Analyze and speak to any variances during the month end close process while comparing actuals to forecast/budget
  • Communicate effectively and professionally with internal and external stakeholders
  • Serve as a business partner and adviser to leadership on all program financial matters
  • Contribute to the success of the Defense and Intel operating group and ASRC Federal

Requirements:

  • Bachelor’s or Master’s degree in accounting/finance or a related discipline
  • 2+ years of Program Control Analyst experience
  • Excellent communication and collaboration skills to effectively work with internal and external teams in a remote environment
  • Experience tracking financial data and presenting analysis
  • Advanced Excel skill set, proficient Microsoft Office skill set
  • Ability to manage priorities and workload
  • Possess a positive attitude, a willingness to learn, the ability to adapt to changing environments, and the desire to be part of a team that can assist others when needed
  • Ability to support team members in multiple time zones and locations

Preferred Qualifications:

  • Prior experience in the field of Government Contracting
  • Prior experience in Program Finance and Financial Planning and Analysis departments
  • Prior experience reconciling financial statements
  • Prior experience using Deltek Costpoint and IBM Planning Analytics (FocusPoint)

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