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Internal Controls Analyst Jobs (NOW HIRING)

BUNZL

Internal Controls Analyst

Saint Louis, MO

The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...

Bunzl

Internal Controls Analyst

Saint Louis, MO · On-site

The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...

Bunzl

Internal Controls Analyst

Saint Louis, MO · On-site

The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...

Treliant LLC

Internal Controls Analyst

$75/hr

Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients. Responsibilities While the scope ...

Treliant LLC

Internal Controls Analyst

$75/hr

Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients. Responsibilities While the scope ...

Bunzl

Sr. Internal Controls Analyst

Saint Louis, MO · On-site

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement ...

Bunzl

Sr. Internal Controls Analyst

Saint Louis, MO · On-site

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement ...

BUNZL

Sr. Internal Controls Analyst

Saint Louis, MO · On-site

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement ...

swirecc

Internal Audit Controls Analyst

Draper, UT · On-site

What does Internal Controls Analyst do at Swire Coca-Cola? As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design ...

swirecc

Internal Audit Controls Analyst

Draper, UT · On-site

What does Internal Controls Analyst do at Swire Coca-Cola? As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design ...

swirecc

Internal Audit Controls Analyst

Draper, UT · On-site

What does Internal Controls Analyst do at Swire Coca-Cola? As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design ...

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Internal Controls Analyst information

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$50K

$83.4K

$121.5K

How much do internal controls analyst jobs pay per year?

As of Jun 6, 2026, the average yearly pay for internal controls 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 are Internal Controls Analysts?

Internal Controls Analysts are professionals responsible for evaluating and improving an organization's internal control systems. They analyze business processes to identify risks, ensure compliance with regulations, and recommend solutions to strengthen controls and prevent fraud or errors. Their work often involves conducting audits, preparing reports, and collaborating with other departments to implement best practices. By maintaining strong internal controls, these analysts help safeguard company assets and ensure accurate financial reporting.

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

To thrive as an Internal Controls Analyst, you need a solid understanding of accounting principles, risk assessment, and internal audit procedures, usually supported by a degree in accounting, finance, or a related field. Familiarity with audit management software, ERP systems like SAP or Oracle, and certifications such as CPA or CIA are highly beneficial. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and convey findings to stakeholders. These skills ensure the integrity of financial processes, compliance with regulations, and the overall effectiveness of risk management frameworks.

What is the difference between Internal Controls Analyst vs Internal Auditor?

AspectInternal Controls AnalystInternal Auditor
Primary FocusDesign, implement, and monitor internal controls to ensure compliance and operational efficiency.Evaluate and assess the effectiveness of internal controls and financial reporting processes.
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentCorporate compliance, finance, or risk management departmentsInternal audit departments within organizations or external firms
Industry UsageCommon in finance, banking, and large corporationsWidely used across industries for risk and compliance assessment

Both roles require similar certifications and often work within the same industries. The Internal Controls Analyst primarily focuses on developing and maintaining controls to prevent issues, while the Internal Auditor evaluates the effectiveness of those controls through audits. Understanding these differences helps candidates target the right role based on their skills and career goals.

What are some common challenges Internal Controls Analysts face when collaborating across departments?

Internal Controls Analysts often work closely with various departments to assess risk and ensure compliance, which can present challenges such as differing priorities, varying levels of process documentation, and resistance to change. Building strong relationships and clear communication channels is essential to effectively explain control requirements and gain buy-in from stakeholders. Analysts must also balance the need for thoroughness with the practical constraints of business operations, often requiring negotiation and adaptability to implement effective controls.
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Internal Controls Analyst jobs near you

Internal Controls Analyst

Duravent Group

Grand Rapids, MI • Hybrid

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

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

Job description

Who We Are The Duravent Group is a recognized global technology leader in the HVAC industry, first-to-market with innovations in venting systems. Founded in 1956, our $500 million + company is headquartered in Detroit, Michigan, and has 15 locations across Canada, Mexico, and the United States. Duravent leads with best-in-class design and manufacturing capabilities, world-class distribution networks, and customer-first service and support. We ensure quality and drive safety through scientifically proven materials and unequaled engineering. Duravent acquired Grand Rapids-based Hart & Cooley in 2021. A leader in the HVAC industry since 1901, the Hart & Cooley acquisition brings a legacy of quality and service, robust manufacturing and distribution capabilities, and a suite of trusted brands into the Duravent family. As a combined company, Duravent is uniquely positioned as the next generation leader in interior climate technology industry. Our team of passionate professionals needs you! Come join us and help us build for the future! This Role Our team is currently seeking an experienced Internal Controls Analyst, based out of Grand Rapids, MI. This is a full-time, hybrid role reporting to the Internal Controls Manager. What You Will Do The Internal Controls Analyst will play an important role in Duravent Group's success in minimizing risks and protecting assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws. The Internal Controls Analyst will perform structured and ad-hoc control reviews to assess the adequacy and effectiveness of internal controls and related processes. Internal Controls Analyst will review internal processes, transactions, documentation and systems to validate compliance, evaluate controls, assess risks, and ensure the effectiveness of an organization's systems and processes. The Internal Controls Analyst will identify issues and prepare reports to suggest remediation and adherence to policies, processes, and procedures. How You Will Do It
  • Perform operational and financial reviews/audits, which includes the testing of internal controls and related processes, including Intercompany transactions in multiple ERPs. Assess compliance with policies, processes, and procedures.
  • Recommend process enhancements to optimize internal controls through system performance. Streamline workflows, data flows, and access controls. Ensure alignment between business processes, ERPs and other IT systems.
  • Assist in risk assessments related to business initiatives. Monitor system changes and their impact on controls. Contribute to controls frameworks and risk mitigation strategies.
  • Prepare detailed audit reports, including findings and recommendations.
  • Collect information from numerous functions and divisions and be able to undertake detailed data analysis.
What We're Looking For
  • Bachelor's degree in Accounting or a related field.
  • Candidate typically possesses 2-4 years of experience in a similar role (including internal/external audit) with a focus in the manufacturing industry.
  • Being process efficient, and software optimization driven.
  • Ability to work independently, attention to details and well organized.
  • Experience with Microsoft Office products, with extensive knowledge and proficiency with Microsoft Excel
  • Strong mathematical, analytical, and communication skills
  • Personal integrity when working with personal and sensitive financial information.
  • Enjoys learning new things and solving problems - high degree of intellectual curiosity.
  • Bilingual (English, Spanish/French) is a plus.
  • Current U.S. work authorization without requiring future visa sponsorship.
What We Offer
  • 401(K) with match
  • Thirteen Paid Holidays
  • Paid Vacation
  • Paid Personal Time Off
  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Long Term Disability Insurance
  • Short Term Disability Insurance (variable per state)
  • Life Insurance
  • Flexible Spending Accounts
  • Employee Assistance Plan
Work Environment This is a hybrid position that would require occasional trips to collaborate with the team at our Kentwood, MI office space. EEOC Statement Duravent is an equal opportunity employer committed to making employment decisions solely on valid job requirements. We provide employment opportunities to all qualified applicants without regard to race, color, creed, genetic information, religion, national origin, gender, sexual orientation, gender identity/expression, age, disability, or veteran status.

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