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Internal Control Risk Analyst Jobs in Idaho (NOW HIRING)

Clearwater Analytics

Implementation Analyst

Boise, ID · On-site

... risk analysis, and reporting necessities. Responsibilities: * Manages relationships with clients and internal stakeholders throughout the implementation process. * Facilitates the onboarding of ...

Clearwater Analytics

Implementation Analyst

Boise, ID · On-site

... risk analysis, and reporting necessities. Responsibilities: * Manages relationships with clients and internal stakeholders throughout the implementation process. * Facilitates the onboarding of ...

Clearwater Analytics

Implementation Analyst

Boise, ID · Remote

... measurement, risk analysis, and reporting necessities. Responsibilities: * Demonstrates a deep ... Manages client and internal stakeholder relationships adeptly throughout the entire implementation ...

Clearwater Analytics

Implementation Analyst

Boise, ID · On-site

... measurement, risk analysis, and reporting necessities. Responsibilities: * Demonstrates a deep ... Manages client and internal stakeholder relationships adeptly throughout the entire implementation ...

Sorren, Inc.

Assurance Director

Coeur D Alene, ID

... internal control considerations Mastery of assurance technologies and analytics platforms, with a ... risk profiles, and growth strategies, while contributing to the firm's long-term vision and ...

Sorren, Inc.

Assurance Director

Twin Falls, ID

... internal control considerations Mastery of assurance technologies and analytics platforms, with a ... risk profiles, and growth strategies, while contributing to the firm's long-term vision and ...

Sorren, Inc.

Assurance Director

Boise, ID

... internal control considerations Mastery of assurance technologies and analytics platforms, with a ... risk profiles, and growth strategies, while contributing to the firm's long-term vision and ...

Sorren, Inc.

Assurance Director

Meridian, ID · On-site

... internal control considerations Mastery of assurance technologies and analytics platforms, with a ... risk profiles, and growth strategies, while contributing to the firm's long-term vision and ...

Sorren, Inc.

Assurance Director

Ketchum, ID

... internal control considerations Mastery of assurance technologies and analytics platforms, with a ... risk profiles, and growth strategies, while contributing to the firm's long-term vision and ...

Sorren, Inc.

Assurance Director

Meridian, ID

... internal control considerations Mastery of assurance technologies and analytics platforms, with a ... risk profiles, and growth strategies, while contributing to the firm's long-term vision and ...

Circle

Senior Manager, Internal Audit

Boise, ID · On-site +1

$175K - $227K/yr

Collaborate with process and control owners to validate the effectiveness of controls aligned with ... Play an integral role in Circle National Trust's annual risk assessments, identifying potential ...

Pennant Services, Inc.

Treasury Analyst

Eagle, ID · On-site

A strong understanding of financial principles, cash management, risk analysis, and financial ... Strong communication and interpersonal skills are necessary for effective interaction with internal ...

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Internal Control Risk Analyst information

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 in Idaho are hiring for Internal Control Risk Analyst jobs?

Cities in Idaho with the most Internal Control Risk Analyst job openings:

Infographic showing various Internal Control Risk Analyst job openings in Idaho as of June 2026, with employment types broken down into 1% As Needed, 89% Full Time, 6% Part Time, 2% Temporary, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution.

Implementation Analyst

Boise, ID • On-site

Clearwater Analytics
Software Development • 1 - 5K employees
Learn more about Clearwater Analyticsexternal

Full-time

Re-posted 29 days ago

Job description

Implementation Analysts are responsible for aiding the onboarding process for new clients onto the company's SaaS platform and service model. They collaborate with both clients and various Clearwater teams to assess requirements and customize solutions. These solutions are tailored to fulfill the client's accounting, compliance monitoring, performance measurement, risk analysis, and reporting necessities.

Responsibilities:

  • Manages relationships with clients and internal stakeholders throughout the implementation process.

  • Facilitates the onboarding of clients onto Clearwater's platform.

  • Conducts training sessions to educate Clearwater's clients on how to effectively use the Clearwater platform.

  • Effectively communicates project status, issues, and risks to all relevant parties.

  • Proactively troubleshoots and resolves customer issues that may arise during the implementation phase.

  • Provides valuable consultancy services to clients, ensuring that project objectives align with the established project plans.

  • Identifies and promptly escalates any identified risks and issues to the Project Manager for appropriate action.

  • Demonstrates the ability to self-learn and reaches out to designated resources when assistance or support is needed.

Required Skills:

  • Beginner Technical Skills in Excel (basic formulas and formatting).

  • Beginner Technical Skills and understanding of SQL and relational database concepts - is preferred (math and logic).

  • Strong knowledge of accounting and understand/applies basic rules of accounting.

  • Securities or financial markets knowledge - derivatives, alternatives, structured products, and/or fixed income preferred.

  • Strong computer skills, including proficiency in Microsoft Office Suite.

  • Excellent attention to detail and strong documentation skills.

  • Outstanding verbal and written communication skills.

  • Strong organizational and interpersonal skills.

  • Exceptional problem-solving abilities.

  • Strong Analytical skills, being able to solve complex math problems.

Education and Experience:

  • Bachelor's degree in related field.

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