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Internal Control Specialist Jobs (NOW HIRING)

MOBIS

Internal Control Specialist

Richmond Hill, GA · On-site

The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring internal controls across financial processes, ensuring compliance with corporate policies, regulatory ...

MOBIS

Internal Control Specialist

Richmond Hill, GA · On-site

The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring internal controls across financial processes, ensuring compliance with corporate policies, regulatory ...

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 to put your skills to work on projects that matter - and build a career with a company that ...

WEC Energy Group

Document Control Specialist

Chicago, IL · Hybrid

$46.49/hr

The Document Control Specialist position is part of the (Associate Document Control Specialist and ... Respond to and fulfill all internal and external drawing and document requests, utilizing strong ...

New

WEC Energy Group

Document Control Specialist

Chicago, IL · Hybrid

$46.49/hr

The Document Control Specialist position is part of the (Associate Document Control Specialist and ... Respond to and fulfill all internal and external drawing and document requests, utilizing strong ...

New

WEC Energy Group

Document Control Specialist

Waukegan, IL · Hybrid

$46.49/hr

The Document Control Specialist position is part of the (Associate Document Control Specialist and ... Respond to and fulfill all internal and external drawing and document requests, utilizing strong ...

New

WEC Energy Group

Document Control Specialist

Chicago, IL · Hybrid

$46.49/hr

The Document Control Specialist position is part of the (Associate Document Control Specialist and ... Respond to and fulfill all internal and external drawing and document requests, utilizing strong ...

New

People Gas (PG)

Document Control Specialist

Chicago, IL · Hybrid

$46.49/hr

The Document Control Specialist position is part of the (Associate Document Control Specialist and ... Respond to and fulfill all internal and external drawing and document requests, utilizing strong ...

New

WEC Energy Group

Document Control Specialist

Chicago, IL · Hybrid

$46.49/hr

The Document Control Specialist position is part of the (Associate Document Control Specialist and ... Respond to and fulfill all internal and external drawing and document requests, utilizing strong ...

New

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All JobsInternal Control Specialist Jobs

Internal Control Specialist information

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$34K

$73.4K

$124K

How much do internal control specialist jobs pay per year?

As of Jul 10, 2026, the average yearly pay for internal control specialist 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.

What are some common challenges faced by Internal Control Specialists when implementing new control procedures?

Internal Control Specialists often encounter challenges such as resistance to change from staff, limited resources for training, and the complexity of integrating new procedures with existing workflows. Successfully addressing these challenges requires strong communication skills, an understanding of business processes, and the ability to work collaboratively with various departments. By proactively engaging stakeholders and providing clear guidance, Internal Control Specialists can help ensure smoother adoption and long-term effectiveness of new controls.

What is the difference between Internal Control Specialist vs Internal Auditor?

AspectInternal Control SpecialistInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentFocuses on designing and implementing controls within departmentsConducts independent evaluations of controls and processes
Employer & Industry UsageUsed in finance, manufacturing, and corporate sectorsCommon in finance, government, and large organizations

While both roles involve understanding internal controls, the Internal Control Specialist primarily develops and maintains control systems, whereas the Internal Auditor evaluates and tests these controls for effectiveness. Both roles require similar certifications and are integral to organizational compliance and risk management.

What are Internal Control Specialists?

Internal Control Specialists are professionals responsible for designing, implementing, and monitoring an organization's internal control systems. They help ensure that company policies and procedures are followed, assets are safeguarded, and financial information is accurate and reliable. Their work often includes risk assessment, compliance checks, and recommending improvements to prevent fraud or operational inefficiencies. Internal Control Specialists collaborate with various departments to promote a strong control environment and support regulatory compliance.

What are the key skills and qualifications needed to thrive as an Internal Control Specialist, and why are they important?

To thrive as an Internal Control Specialist, you need a strong background in accounting, auditing, or finance, often supported by a relevant degree and certifications such as CPA or CIA. Proficiency with risk management tools, auditing software, and familiarity with compliance frameworks like SOX are typically required. Attention to detail, analytical thinking, and effective communication are crucial soft skills for this role. These skills ensure the ability to identify risks, implement effective controls, and help organizations maintain compliance and operational integrity.
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Internal Control Specialist jobs near you

Internal Control Specialist

Mobis North America Electrified Powertain LLC

Richmond Hill, GA

Full-time

Re-posted 24 days ago

Job description

Role Overview

MOBIS North America electrified Powertrain LLC (MNAe) is a Tier 1 supplier of Battery System Assembly (BSA) and Power Electric (PE) Systems, which are vital parts to produce Hyundai/Kia electric vehicles, based on state-of-art manufacturing technology related to battery system assembly.

Our General Accounting Department is seeking an Internal Control Specialist to join our team in Richmond Hill, Georgia. The Internal Control Specialist plays a key role in evaluating, strengthening, and monitoring internal controls across financial processes, ensuring compliance with corporate policies, regulatory requirements, and audit standards. This role works closely with accounting, operations, purchasing, and manufacturing teams to identify risks, improve processes, and support a strong internal control environment.

KEY RESPONSIBILITIES (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.)

  • Evaluate and monitor internal controls across financial and operational processes to ensure compliance with company policies and regulatory requirements
  • Conduct internal control testing, walkthroughs, and documentation for key processes such as inventory, purchasing, accounts payable, fixed assets, and manufacturing cost flows
  • Identify control gaps, process inefficiencies, and risks; recommend corrective actions and support implementation
  • Review and validate accuracy of financial transactions, approvals, and supporting documentation within SAP and related systems
  • Support monthend and yearend closing activities by verifying control compliance and ensuring proper documentation
  • Assist with internal and external audit requests, including preparing schedules, gathering evidence, and addressing findings
  • Monitor segregation of duties, system access rights, and user authorization changes
  • Collaborate with crossfunctional teams to standardize procedures and strengthen process controls across the plant
  • Prepare reports summarizing control findings, trends, and improvement recommendations
  • Participate in training sessions to educate departments on internal control requirements and best practices
  • A companypaid business trip to another plant may be required
  • Training will take a few weeks to become familiar with company ERP systems and control frameworks

AUTHORITY & SCOPE

This role operates within defined corporate policies and procedures and exercises judgment appropriate to its level of responsibility. The position may influence decisions related to functional operations, processes, or recommendations and escalate matters as required

Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.)

Required Education & Experience:

  • Strong understanding of internal controls, risk assessment, and compliance principles
  • Proficiency in MS Office (Excel, Word, PowerPoint)
  • Knowledge of general accounting processes and financial documentation
  • Ability to analyze data, identify discrepancies, and evaluate process effectiveness
  • Strong communication skills for working with crossfunctional teams

Preferred Education & Experience:

  • Experience in internal controls, audit, or compliance within a manufacturing or automotive environment
  • Familiarity with SAP or other ERP systems
  • Working knowledge of GAAP and corporate compliance standards
  • CPA, CIA, or similar certification preferred but not mandatory
  • Bachelor's degree in accounting, Finance, Business Administration or a related field

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