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Internal Control Examiner Jobs (NOW HIRING)

Medline

Senior Internal Controls Analyst

Northfield, IL · On-site

$85K - $128K/yr

Coordinate with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues. * Work as a liaison ...

Medline

Senior Internal Controls Analyst

Northfield, IL · On-site

$85K - $128K/yr

Coordinate with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues. * Work as a liaison ...

Diamond Credit Union

Internal Auditor

Pottstown, PA · On-site

... internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations.

Diamond Credit Union

Internal Auditor

Pottstown, PA · On-site

... internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations.

Walgreens

Internal Auditor

Deerfield, IL · On-site

Provides advisory support on governance, risk, and internal control frameworks to promote a strong ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE ...

CPS Energy

Internal Auditor

San Antonio, TX · On-site

... Examiner, or other related certification [achieved an audit related certification (CPA, CIA, CFE ... In depth knowledge of internal control and risk assessment concepts. Ability to manage multiple ...

CPS Energy

Internal Auditor

San Antonio, TX · On-site

... Examiner, or other related certification [achieved an audit related certification (CPA, CIA, CFE ... In depth knowledge of internal control and risk assessment concepts. Ability to manage multiple ...

CPS Energy

Internal Auditor

San Antonio, TX

... Examiner, or other related certification [achieved an audit related certification (CPA, CIA, CFE ... In depth knowledge of internal control and risk assessment concepts. Ability to manage multiple ...

The Baldwin Group

Identify control gaps, emerging risks, and process inefficiencies. Develop and recommend risk ... examinations, audits, and compliance assessments. Audit Coordination and Management Serve as a ...

New

Hidalgo County

Internal Auditor II

Edinburg, TX · On-site

$55K/yr

Work involves examining, investigating, and reviewing records, reports, financial statements ... Reviews and evaluates internal control structures. May review management, financial, or information ...

Zing Health

Internal Audit Manager - Health Insurance

IL · Remote

$140K - $145K/yr

This role plays a critical part in evaluating governance, risk management, and internal control ... regulatory examinations, and external audits. * Prepare ORSA regulatory reports. * Assess ...

Zing Health Holdings Inc

IL · On-site

$140K - $145K/yr

This role plays a critical part in evaluating governance, risk management, and internal control ... regulatory examinations, and external audits. * Prepare ORSA regulatory reports. * Assess ...

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Internal Control Examiner information

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How much do internal control examiner jobs pay per year?

As of Sep 10, 2026, the average yearly pay for internal control examiner in the United States is $73,444.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,000.00 and $81,000.00 per year, depending on experience, location, and employer.

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Cities with the most Internal Control Examiner job openings:

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States with the most job openings for Internal Control Examiner jobs include:

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Infographic showing various Internal Control Examiner job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, 3% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $73,444 per year, or $35.3 per hour.

Internal Auditor

Milwaukee, WI • On-site

Rapid Resource Recruiters
Human Resources Consulting Services • 1 - 10 employees
Learn more about Rapid Resource Recruitersexternal

Full-time

Re-posted 22 days ago

Job description

Company Description

The Internal Auditor will be responsible for evaluating and examining the processes, policies, and procedures in place across the organization. This role will focus on both the business and IT aspects of the organization. The auditor will perform various tasks with emphasis on Sarbanes-Oxley compliance.

Job Description

 General Duties & Responsibilities

  • Build and develop work-relationships with various leaders across the organization
  • assists the Manager in planning and scoping audit(s) for presentation to senior management
  • Work with IT leaders to understand changes and impact to the control environment
  • identify and evaluate business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement
  • contributes to the development of project programs, schedule and budget
  • obtain and review evidence ensuring audit conclusions are well documented and supported
  • participate in operational and/or compliance audits
  • performs other related duties as assigned

Sarbanes-Oxley IT Compliance

  • Work with IT control owners to ensure controls are adequately designed and comply with SOX
  • Perform SOX testing for all IT process, including review of application security, general computer controls, change management, segregation of duties and interface
  • Provide guidance on addressing findings/observations to management
  • monitor implementation of remediation action plans
  • Plan and development IT audit work plans for new systems in scope
  • Serve as a resource for all IT personnel across the organization
    Qualifications

    Bachelor's Degree in accounting, finance or the equivalent

    A minimum of at least 3 years audit experience is required as well as one or more relevant professional certifications (CPA, CIA, SISA)

    Broad knowledge of IT systems and infrastructure, business applications and processes (SAP and XA)

    Public accounting firm experience is desirable

    Strong working knowledge of Sarbanes-Oxley/IT requirements

    Strong technical knowledge of GAAP and analytical skills

    Strong Microsoft Suite skills (Excel, Visio, Word, Power Point) required

    Willing and able to travel and relocate


    Additional Information

    All your information will be kept confidential according to EEO guidelines.

    Apply