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Internal Control Testing Analyst Jobs (NOW HIRING)

Inside Lvmh

$80 - $100/hr

Moët Hennessy is seeking an Internal Control Analyst - VIE to support internal control activities across Domaine Chandon California, Joseph Phelps, and Woodinville. This role is will focus primarily ...

LVMH Group

VIE - INTERNAL CONTROL ANALYST

Yountville, CA · On-site

$80 - $100/hr

Moët Hennessy is seeking an Internal Control Analyst - VIE to support internal control activities across Domaine Chandon California, Joseph Phelps, and Woodinville. This role is will focus primarily ...

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Internal Control Testing Analyst information

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

As of Sep 9, 2026, the average yearly pay for internal control testing 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 testing analyst do?

An Internal Control Testing Analyst is responsible for evaluating and testing a company's internal controls to ensure compliance with regulations and company policies. They review processes, identify potential risks or weaknesses, and recommend improvements to strengthen the control environment. Their work helps organizations prevent fraud, ensure accurate financial reporting, and maintain operational efficiency. Internal Control Testing Analysts often collaborate with audit teams and various departments to gather information and provide feedback on control effectiveness.

What are the key skills and qualifications needed to thrive as an internal control testing analyst, and why are they important?

To thrive as an Internal Control Testing Analyst, you need a strong understanding of auditing principles, risk assessment, and internal control frameworks, often supported by a degree in accounting, finance, or related fields. Familiarity with audit management software, data analysis tools, and certifications like CIA or CISA are commonly required. Attention to detail, analytical thinking, and effective communication are critical soft skills for accurately evaluating controls and reporting findings. These skills ensure the integrity of financial operations, support regulatory compliance, and help organizations mitigate risks.

What are some typical challenges faced by internal control testing analysts, and how can they be addressed?

Internal Control Testing Analysts often encounter challenges such as coordinating with multiple departments to obtain documentation, navigating tight deadlines during audit cycles, and adapting to frequent changes in regulatory requirements. Building strong relationships with process owners and maintaining clear, proactive communication can help streamline information gathering. Staying up-to-date with compliance standards and using audit management software can also improve efficiency and ensure high-quality testing outcomes.

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

AspectInternal Control Testing AnalystInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentFocuses on testing controls within departments or processesEvaluates overall organizational risk and compliance
Employer & Industry UsageCommon in finance, banking, and corporate sectorsUsed across various industries for risk assessment
Search & Comparison IntentOften compared for control testing rolesBroader audit functions

While both roles involve assessing controls and compliance, the Internal Control Testing Analyst primarily focuses on testing specific controls within processes, whereas the Internal Auditor conducts comprehensive evaluations of organizational risks and internal controls across departments.

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

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

Infographic showing various Internal Control Testing Analyst job openings in the United States as of September 2026, with employment types broken down into 30% Full Time, and 70% Contract. Highlights an 100% In-person job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

VIE - INTERNAL CONTROL ANALYST

On-site

Inside Lvmh
See more jobs at Inside Lvmhexternal

$80 - $100/hr

Other

Posted 8 days ago

Job description

Moët Hennessy is seeking an Internal Control Analyst – VIE to support internal control activities across Domaine Chandon California, Joseph Phelps, and Woodinville.

This role is will focus primarily on the execution of day-to-day internal control and operational compliance tasks. The position will support the maintenance of a strong control environment through regular reviews, follow-up activities, access management support, exception monitoring, and coordination with business stakeholders.

The Internal Control Analyst – VIE will work closely with Finance, Operations, IT, and process owners to help ensure that key controls are performed, documented, and followed up appropriately.

While the core responsibilities apply across all entities, the nature of engagement will vary based on specific entity needs and internal control maturity. For Domaine Chandon California (DCC), the role will primarily focus on hands-on control execution and routine operational reviews. At Joseph Phelps Vineyards (JPV), the emphasis will shift more towards project management-related activities, supporting the implementation and enhancement of key controls. For Woodinville, the role will involve responding to more ad hoc requests and targeted support as required by local management. This diverse engagement will provide the Junior Internal Control Analyst with varied experiences across entities.

Job responsabilities 1. Operational Internal Control Activities
  • Perform recurring internal control activities across key business processes.
  • Review sensitive transactions, master data changes and supporting documentation to ensure compliance with internal policies and approval rules.
  • Investigate and elevate anomalies or non-compliance issues.
  • Maintain evidence of controls performed and ensure proper audit documentation.
2. Key Operational Priorities

Travel & Expense (T&E)

  • Support T&E controls through training, user support and periodic reviews.
  • Support purchasing controls from vendor onboarding to payment processes.
  • Manage account creation, approver management, Delegation of Authority (DOA) maintenance and PO workflows.

Payment & Treasury Controls

  • Support payment approval processes in line with defined authority levels.

Exception Reporting & Monitoring

  • Review high-risk transactions, including customer and vendor creation, credit notes, manual journal entries, pricing changes, credit management updates and other sensitive activities.
  • Analyze exception reports and elevate unusual transactions for investigation.
  • Conduct random reviews of p-card statements and supporting documentation.

Access Rights & Segregation of Duties

  • Support access rights reviews for critical systems.
  • Validate access requests and document Segregation of Duties (SoD) risks.
  • Escalate conflicts and support remediation actions.

DTC Controls

  • Assess DTC-related risks and support the design of controls covering abnormal operations, price creation and free bottles.

Power Automate Governance

  • Maintain and monitor Internal Control Power Automate workflows, including miscoding, accruals, free bottles, p-card exceptions, contract approvals, SKU creation, price changes and discounts.
3. ERICA Campaign
  • Lead the 2026-2027 ERICA campaigns across the three entities.
  • Monitor remediation actions resulting from audits and internal reviews.
  • Update control procedures and process documentation.
  • Support the implementation of standardized control practices and tools.
  • Contribute to compliance, governance and process improvement initiatives.

Entities covered:

  • Domaine Chandon California
  • Joseph Phelps
Profile

Education

  • Bachelor’s degree in Finance, Accounting, Audit, Business Administration, or a related field

Experience

  • 1 to 3 years of experience in internal control, audit, accounting, finance operations, or compliance
  • Experience with transactional controls, finance processes, or shared services environments is a plus
  • Experience in an international or multi-entity environment is an advantage

Technical Skills

  • Basic understanding of internal control principles and finance process risks
  • Good Excel and Power Automate skills
  • Familiarity with ERP systems and workflow-based tools is a plus
  • Knowledge of SAP, Concur, MDG, or similar systems would be beneficial
  • Ability to document controls and maintain organized audit trails

Languages

  • Fluent English, written and spoken
  • French is a plus

Personal Skills

  • Strong attention to detail and sense of accuracy
  • Organized and reliable
  • Ability to follow processes with discipline and consistency
  • Proactive mindset and willingness to learn
  • Good communication and interpersonal skills
  • Ability to elevate issues appropriately and work collaboratively with stakeholders
  • High level of integrity and respect for confidentiality

Please note that the recruitment process will begin in September 2026. The position is expected to start in December 2026 or January 2027, depending on visa processing timelines. Applicants must be available to start within this timeframe to be eligible for consideration

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