ZipRecruiter

Log In

1

Internal Control Specialist Jobs (NOW HIRING)

Corning

Execute defined control procedures over leasing (SOX, policy adherence); prepare schedules, evidence, and walkthroughs for internal/external audit requests. * Ensure that appropriate review for ...

Zeno Power

Work Control Specialist

Bodega Bay, CA · On-site

$120K - $165K/yr

Work Control Specialist Zeno is seeking a highly motivated Work Control Specialist to support the ... Serve as the primary interface for internal project managers on behalf of the radiological facility.

Zeno Power

Work Control Specialist

Bodega Bay, CA

$120K - $165K/yr

Work Control Specialist Zeno is seeking a highly motivated Work Control Specialist to support the ... Serve as the primary interface for internal project managers on behalf of the radiological facility.

Airgas

Cylinder Control Specialist

Rancho Cordova, CA · On-site

R10094204 Cylinder Control Specialist (Open) Location: Rancho Cordova, CA (Regional Office) - Cust. installations How will you CONTRIBUTE and GROW? We are committed to building a diverse and ...

Cennox

Quality Control Specialist

Alpharetta, GA · On-site

Quality Control Specialist Position Summary: The Quality Control Specialist will be responsible for ... Participate in internal audits and support external audits as needed. * Provide training and ...

Cennox

Quality Control Specialist

Alpharetta, GA · On-site

Quality Control Specialist Position Summary: The Quality Control Specialist will be responsible for ... Participate in internal audits and support external audits as needed. * Provide training and ...

Doggett

Precision Control Specialist

Shreveport, LA · On-site

Precision Control Specialist Classification Exempt Job Summary The Precision Control Specialist is ... Ability to work well with internal and external customers. * Knowledge of construction applications ...

Doggett

Precision Control Specialist

Houston, TX · On-site

Precision Control Specialist Classification Exempt Job Summary The Precision Control Specialist is ... Ability to work well with internal and external customers. * Knowledge of construction applications ...

next page

Showing results 1-20

All JobsInternal Control Specialist Jobs

Internal Control Specialist information

See salary details

$34K

$73.4K

$124K

How much do internal control specialist jobs pay per year?

As of Jul 15, 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.
More about Internal Control Specialist jobs
What job categories do people searching Internal Control Specialist jobs look for? The top searched job categories for Internal Control Specialist jobs are:
What are popular job titles related to Internal Control Specialist jobs? For Internal Control Specialist jobs, the most frequently searched job titles are:
Internal Control Specialist jobs near you
Internal Controls Specialist

Internal Controls Specialist

Corning

On-site

Full-time

Posted 19 days ago

Corning rating

8.2

Company rating: 8.2 out of 10

Based on 127 frontline employees who took The Breakroom Quiz

84th of 527 rated manufacturers

Job description

Requisition Number: 73239

 

Are you looking to enhance your career in a fast-paced environment and be part of an energetic team? 

 

What will you do? 

This is a key role that partners with USA and Mexico teams on internal control audits and lease operations of their different sites. It is expected to collaborate across functions and cultures by identifying different continuous improvement practices and building trust and positive relationships. 

• Controls and compliance: 

  • Execute defined control procedures over leasing (SOX, policy adherence); prepare schedules, evidence, and walkthroughs for internal/external audit requests. 

  • Ensure that appropriate review for routine lease journal entries, reconcile lease-related accounts, and maintain documentation and audit trails. 

  • Assists with testing the design/operating effectiveness of key controls, SOX scoping updates, and controls rationalization; help coach process owners on control basics and good documentation practices. 

• Coordinate end-to-end lease operations:  

  • Coordinate lease intake, validation, master data maintenance, and system updates; partner with different teams to ensure accuracy and completeness. 

  • Lease accounting support, ensure that appropriate review for routine lease journal entries, reconcile lease-related accounts, and maintain documentation. 
     

What do you require?  

  • Bachelor’s degree in Administration, Accounting or related to the role 

  • 4 to 6 years of experience in audit and internal controls  

  • 4 to 6 years working within an international team, preferably in the US  

  • Foundational understanding of US GAAP and internal control principles (SOX/COSO). 

  • Familiarity with ERP and financial systems; ability to learn lease systems quickly. 

  • Has worked with SAP, Peoplesoft or similar 

  • Strong proven data analytics use for synthesizing data into clear insights that drive decisions 

What we offer?  

  • Great benefits above law 

  • Growing environment that supports learning 

  • Equal opportunity employee 
     

 Corning is committed to providing equal employment opportunities and considers requests for reasonable accommodations in accordance with applicable laws. Individuals with disabilities or sincerely held religious beliefs may request reasonable accommodations to participate in the application or interview process, perform essential job functions, or access other benefits and privileges of employment. To submit a request for reasonable accommodation related to disability or religion, please contact us at accommodations@corning.com.

The company built on breakthroughs. ​   
Join us.​     

What Corning employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply