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Internal Controls Analyst Jobs (NOW HIRING)

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 ...

swirecc

Internal Audit Controls Analyst

Draper, UT

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 ...

Cummins

Internal Controls Analyst - Senior

Indianapolis, IN · On-site

$91K - $136K/yr

We are looking for a talented Internal Controls Analyst - Senior to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN. In this role, you will make an impact in the following ...

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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$83.4K

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How much do internal controls analyst jobs pay per year?

As of Jun 26, 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 7 principles of internal control?

The seven principles of internal control are establishing a control environment, assessing risks, implementing control activities, information and communication, monitoring controls, segregation of duties, and safeguarding assets. Internal controls help organizations ensure accuracy, prevent fraud, and comply with regulations, which are key responsibilities for an Internal Controls Analyst. Familiarity with these principles is essential for designing and evaluating effective control systems.

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 are the 5 main internal controls?

For an Internal Controls Analyst, the five main internal controls typically include preventive controls (such as segregation of duties), detective controls (like reconciliations and audits), manual controls, automated controls within information systems, and physical controls (such as access restrictions). These controls help ensure the accuracy, integrity, and security of financial and operational processes. Familiarity with frameworks like COSO and control testing is essential for effective implementation and assessment.

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.

Is an auditor a high paying job?

Auditors, including internal controls analysts, often earn competitive salaries that increase with experience, certifications, and industry. While entry-level positions may have moderate pay, senior auditors and internal controls specialists typically have higher compensation, especially in large organizations or financial sectors.

What does an internal controls analyst do?

An internal controls analyst evaluates and monitors an organization’s internal control systems to ensure compliance with policies and regulations. They identify risks, recommend improvements, and often use audit tools and data analysis to prevent fraud and errors, supporting the organization’s financial integrity and operational efficiency.

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

Consultative Search Group

Los Angeles, CA • On-site

$115K - $140K/yr

Full-time

Posted 16 days ago

Job description

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into the development of the annual internal controls plan.
Responsibilities:
• Assisting in identifying and evaluating the organization's financial reporting risk areas and providing input on the planning and scoping of the annual internal controls audit;
• Performing internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
• Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers;
• Identifying, developing and documenting internal control issues and recommendations using independent judgment for areas being reviewed;
• Collaborating with business units to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues;
• Partnering with external auditors to facilitate the external audit process and address audit findings related to internal controls;
• Communicating the results of internal control projects via written reports and verbal presentations to management;
• Developing and maintaining productive relationships through individual contacts and meetings;
• Pursuing professional development opportunities via professional associations and internal/external training; and
• Performing various other tasks and projects as required.
Qualifications
• Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred;
• Ability to apply accounting principles and practices, management principles and preferred business practices;
• Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions;
• Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes;
• Experience in conducting IT audits and assessing IT controls is highly desirable;
• Track record in planning and project management and in maintaining composure under pressure while meeting deadlines;
• Bachelor's degree in accounting required. A CPA or CIA is preferred.
Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg

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