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Internal Control Risk Analyst Jobs (NOW HIRING)

Hancock Whitney Bank

Internal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes Oxley 404 (SOX) and reconciliation monitoring programs to assure that proper controls are ...

Inside Lvmh

The Internal Control Analyst - VIE will work closely with Finance, Operations, IT, and process ... Review high-risk transactions, including customer and vendor creation, credit notes, manual journal ...

MidFirst Bank

Risk Analyst

Oklahoma City, OK · On-site

The Risk Analyst serves as a trusted risk subject matter expert to internal business units and as a ... Internal Audit, and regulators; gather and organize supporting documentation; draft and QC ...

Western AgCredit

Risk Analyst

South Jordan, UT · On-site

Risk Analyst LOCATION: South Jordan or Spanish Fork, Utah GRADE: 11 (salary range 57,283-85,681 ... strong internal control environment to protect corporate assets. * Assist with insurance ...

Western AgCredit

Risk Analyst

South Jordan, UT · On-site

$57K - $85K/yr

Risk Analyst LOCATION: South Jordan or Spanish Fork, Utah GRADE: 11 (salary range 57,283-85,681 ... strong internal control environment to protect corporate assets. * Assist with insurance ...

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Internal Control Risk Analyst information

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$83.4K

$121.5K

How much do internal control risk analyst jobs pay per year?

As of Sep 11, 2026, the average yearly pay for internal control risk 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 does an internal control risk analyst do?

An Internal Control Risk Analyst is responsible for evaluating and improving an organization's internal controls, processes, and risk management systems. They identify weaknesses in current procedures, recommend solutions to mitigate risks, and help ensure compliance with regulations and company policies. Their work helps protect the company from financial losses, fraud, and operational inefficiencies by ensuring that proper controls are in place and functioning effectively.

What are the key skills and qualifications needed to thrive as an internal control risk analyst?

To thrive as an Internal Control Risk Analyst, you need a solid understanding of risk management, internal controls, and accounting principles, usually supported by a degree in finance, accounting, or a related field. Familiarity with audit software, risk assessment tools, and certifications like CIA or CISA are commonly required. Analytical thinking, attention to detail, and strong communication skills help you effectively identify risks and collaborate with stakeholders. These capabilities ensure robust internal controls, regulatory compliance, and the prevention of financial or operational losses.

How does an internal control risk analyst typically collaborate with other departments within an organization?

Internal Control Risk Analysts work closely with various departments such as finance, operations, compliance, and IT to assess and strengthen risk management frameworks. They often facilitate cross-functional meetings to discuss findings, share best practices, and coordinate the implementation of control improvements. This collaboration ensures that risk mitigation strategies are comprehensive and that all relevant teams are aligned on compliance requirements. Building strong relationships with colleagues across departments is essential for successfully identifying potential weaknesses and driving organizational improvements.

What is the difference between Internal Control Risk Analyst vs Internal Auditor?

AspectInternal Control Risk AnalystInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate risk management, compliance teamsInternal audit departments, consulting firms
Primary FocusAssessing internal controls and risk mitigationEvaluating financial and operational processes
Industry UsageFinance, banking, large corporationsFinance, government, non-profits

While both roles involve risk assessment and require similar certifications, the Internal Control Risk Analyst primarily focuses on evaluating and improving internal controls within organizations. The Internal Auditor conducts comprehensive audits of financial and operational processes to ensure compliance and efficiency. Both roles are essential for organizational governance but differ in scope and specific responsibilities.

What cities are hiring for Internal Control Risk Analyst jobs?

Cities with the most Internal Control Risk Analyst job openings:

What states have the most Internal Control Risk Analyst jobs?

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

What are popular job titles related to Internal Control Risk Analyst jobs?

For Internal Control Risk Analyst jobs, the most frequently searched job titles are:

Infographic showing various Internal Control Risk Analyst 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 $83,395 per year, or $40.1 per hour.

Internal Control Analyst

Westborough, MA • On-site

University of Massachusetts Medical School
Education • 10K+ employees
Learn more about University of Massachusetts Medical Schoolexternal

$70K - $85K/yr

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

The Internal Control Analyst will play a key role in supporting the strengthening of ForHealth’s internal control framework. The role involves testing controls, enhancing compliance, and ensuring operational efficiency through process automation, data analytics, and best-in-class internal control practices. The Analyst supports the Internal Control Manager in executing control testing, spot reviews, remediation tracking and reporting activities.


Responsibilities

Internal Controls:

  • Supports the Internal Control Manager in executing the department workplan
  • Perform internal control testing to assess effectiveness and recommend corrective actions where needed.
  • Conduct routine and ad hoc spot reviews of selected transactions, reconciliations and control activities
  • Develop preventive, detective, and corrective control mechanisms across financial & operational processes.
  • Conduct risk-based evaluations of internal controls over financial reporting, operations, and compliance to identify vulnerabilities and recommend improvements.
  • Assist in the process reviews and re-engineering of workflows to improve efficiency and reduce control failures.
  • Monitor key risk indicators (KRIs) to detect emerging control risks and ensure timely mitigation
  • Identify and automate manual processes to reduce inefficiencies and control lapses.
  • Assist in the developing and review of company policies and procedures to reflect evolving regulatory requirements and organizational needs.
  • Assist in the monitoring and review of outstanding internal control remediation plans.
  • Document exceptions, gather support, and prepare draft findings for review by the Internal Control Manager.
  • Follow up with process owners on remediation status and assist in tracking open items to resolution
  • Support preparation of reports, dashboards and control metrics for management review
  • Escalate overdue or high-risk items to the Internal Control Manager
  • Assist in coordinating internal audits and external audit engagements.

Accounting:

  • Prepare monthly journal entries and assist in the monthly close process, including reviewing and submitting for approval as well as assisting staff accountants with questions regarding back up documentation
  • Provide accounting analysis and support to departments as required
  • Provide support to team members through cross-training
  • Identify improvements to financial controls and reporting
  • Perform other related duties as assigned

Qualifications

•Bachelor’s degree or equivalent in Business Administration, Finance, or a related field. 
•1-3 years Audit experience 
•Excellent analytical, problem-solving, and organizational skills. 
•Strong written and verbal communication skills, with the ability to present complex information clearly. 
•Ability to work independently and collaborate across multiple teams. 
•Experience with control testing, reconciliations, and data analysis


Preferred Qualifications:

•Professional certification (e.g., Certified Compliance & Ethics Professional (CCEP), Certified Risk Management Professional (CRMP), or similar). 
•Experience designing compliance training programs and internal controls. 


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