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Internal Controls Analyst Jobs in Georgia (NOW HIRING)

Hiscox

Controls Analyst

Atlanta, GA · Hybrid

$70 - $90K/hr

The Controls Analyst is a key role within Hiscox USA Finance organization, responsible for the ... Support the annual refresh of the internal controls framework, including scope expansion beyond ...

Carter's, Inc.

Accounts Payable Controls Analyst

Atlanta, GA · On-site

$21.75 - $28.75/hr

The Accounts Payable Controls Analyst is responsible for supporting key financial operations across ... Support internal or external audits by providing documentation related to T&E and corporate card ...

Carter's

Accounts Payable Controls Analyst

Atlanta, GA · On-site

$21.75 - $28.75/hr

The Accounts Payable Controls Analyst is responsible for supporting key financial operations across ... Support internal or external audits by providing documentation related to T&E and corporate card ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA

$76K - $94K/yr

Technical expertise in internal controls and audit practices including expertise in risk/control ... Strong analytical, critical thinking, and project management skills. * Excellent communication ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA · On-site

$76K - $94K/yr

Technical expertise in internal controls and audit practices including expertise in risk/control ... Strong analytical, critical thinking, and project management skills. * Excellent communication ...

Bonnell Aluminum

Sr. Internal Audit Analyst

Newnan, GA

$76K - $94K/yr

Technical expertise in internal controls and audit practices including expertise in risk/control ... Strong analytical, critical thinking, and project management skills. * Excellent communication ...

Acuity, Inc.

Senior SOX Analyst

Atlanta, GA · On-site

$84K - $112K/yr

The position also involves maintaining internal controls documentation, supporting remediation efforts, and monitoring continuous improvement opportunities. The Senior SOX Analyst will serve as a ...

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Internal Controls Analyst information

See Georgia salary details

$42.2K

$70.4K

$102.6K

How much do internal controls analyst jobs pay per year?

As of Jul 16, 2026, the average yearly pay for internal controls analyst in Georgia is $70,418.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,700.00 and $86,500.00 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.

Which IT analyst roles pay the most?

Within IT analyst roles, positions such as cybersecurity analysts, data analysts, and enterprise architects tend to have the highest salaries, often due to specialized skills and certifications like CISSP or AWS certifications. Senior or specialized roles in areas like security or cloud infrastructure typically offer higher compensation compared to general IT analyst positions.

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, and physical controls. These controls help ensure the accuracy of financial reporting, compliance with regulations, and safeguarding of assets. Implementing and monitoring these controls is essential for effective risk management and internal audit processes.

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 internal audit a high paying job?

Internal audit roles, including Internal Controls Analysts, tend to offer competitive salaries that increase with experience, certifications, and industry. While not always among the highest-paying jobs, senior positions and those in large organizations can provide substantial compensation. Factors such as skills in risk assessment and familiarity with audit tools can also influence salary levels.

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.
What are popular job titles related to Internal Controls Analyst jobs in Georgia? For Internal Controls Analyst jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Internal Controls Analyst jobs in Georgia look for? The top searched job categories for Internal Controls Analyst jobs in Georgia are:
Internal Controls Analyst jobs near you
Infographic showing various Internal Controls Analyst job openings in Georgia as of July 2026, with employment types broken down into 1% Locum Tenens, 1% Internship, 84% Full Time, 8% Part Time, 1% Temporary, and 5% Contract. Highlights an 82% Physical, 5% Hybrid, and 13% Remote job distribution, with an average salary of $70,418 per year, or $33.9 per hour.
Controls Analyst

Controls Analyst

Hiscox

Atlanta, GA • Hybrid

$70 - $90K/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 6 days ago

Job description

Job Type:

Permanent

Build a brilliant future with Hiscox

Controls Analyst - Financial Reporting & Controls
Location: Atlanta, Boston, NYC Manhattan, West Hartford, CT
Reports To: Senior Financial Reporting Manager

About the Role:

The Controls Analyst is a key role within Hiscox USA Finance organization, responsible for the execution, maintenance, and continuous improvement of the Hiscox control environment.

The Controls Analyst will lead core control operations, including attestation review, Shield control maintenance, and annual control framework execution, ensuring controls are appropriately designed, executed, and evidenced across both retained and outsourced (Genpact) operating models.

This is a highly cross-functional role requiring strong partnership with business stakeholders to ensure controls are embedded into core processes and aligned to regulatory expectations, including Model Audit Rule (MAR).

Key Responsibilities:

Control Execution & Attestation:

  • Perform and review periodic control attestations across Finance and operational processes impacting reporting

  • Validate completeness and quality of evidence across functions (e.g., Claims reserves, UW data inputs, IT system interfaces)

  • Challenge control design and execution, escalating gaps and inconsistencies

  • Track attestation status, deficiencies, and remediation actions through to closure

  • Support quarterly and annual certification processes for financial and operational controls

Control Framework & Governance:

  • Support the annual refresh of the internal controls framework, including scope expansion beyond Finance into key reporting dependencies

  • Coordinate and support execution of the annual Model Audit Rule program

  • Ensure alignment with Group standards and framework lifecycle expectations

  • Assist in defining control objectives, risk linkages, and documentation standards across end-to-end processes

Shield Control Maintenance:

  • Own the maintenance and integrity of control records within Shield

  • Ensure controls reflect the current operating model, including dependencies on upstream systems and third-party providers

  • Maintain alignment between Shield, SOPs, process maps, and control narratives

  • Ensure clear documentation of control ownership, frequency, and evidence requirements

Candidate Profile & Expectations:

We Are Looking for Candidates Who:

  • 3+ years of experience in financial controls, audit, risk, or finance operations

  • Demonstrate strong knowledge of SOX / MAR / internal control frameworks

  • Have experience working across multi-functional environments

  • Are comfortable engaging with both Finance and operational stakeholders (Claims, UW, IT)

  • Possess a strong control mindset with the ability to challenge and influence

Skills & Experience:

  • Strong understanding of end-to-end reporting processes and control dependencies (including upstream operational data inputs)

  • Experience with control documentation, testing, and audit support

  • Familiarity with control repositories and frameworks (e.g., control libraries and mapped risks)

  • Intermediate Excel experience and strong documentation capabilities

  • Strong organization, tracking, and stakeholder coordination skills

What We Offer:

  • 401(k) with competitive company matching

  • Comprehensive health insurance, vision, dental and FSA plans (medical, limited purpose, and dependent care)

  • Company paid group term life, short- term disability and long-term disability coverage

  • 24 Paid time off days plus 2 Hiscox days,10 paid holidays plus 1 paid floating holiday, and ability to purchase up to 5 PTO days

  • Paid parental leave

  • 4-week paid sabbatical after every 5 years of service

  • Financial Adoption Assistance and Medical Travel Reimbursement Programs

  • Annual reimbursement up to $600 for health club membership or fees associated with any fitness program

  • Company paid subscription to Headspace to support employees' mental health and wellbeing

  • 2024 Gold level recipient of Cigna's Healthy Workforce Designation for having a best-in-class health and wellness program

  • Dynamic, creative, and values-driven culture

  • Modern and open office spaces, complimentary drinks

  • Spirit of volunteerism, social responsibility, and community involvement, including matching charitable donations for qualifying non-profits via our sister non-profit company, the Hiscox USA Foundation

Salary Range: $70-$90k

The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.

**Please note that this position is hybrid and requires two (2) days in our office weekly**

About Hiscox:

As an international specialist insurer, we are far removed from the world of mass market insurance products. Instead, we are selective and focus on our key areas of expertise and strength - all of which is underpinned by a culture that encourages us to challenge convention and always look for a better way of doing things.

We insure the unique and the interesting. And we search for the same when it comes to talented people. Hiscox is full of smart, reliable human beings that look out for customers and each other. We believe in doing the right thing, making good and rebuilding when things go wrong. Everyone is encouraged to think creatively, challenge the status quo and look for solutions.

Scratch beneath the surface and you will find a business that is solid, but slightly contrary. We like to do things differently and constantly seek to evolve. We might have been around for a long time (our roots go back to 1901), but we are young in many ways, ambitious and going places.

Some people might say insurance is dull, but life at Hiscox is anything but. If that sounds good to you, get in touch.

About Hiscox USA:

Hiscox USA was established in 2006 to focus primarily on the needs of small and middle market commercial clients, via both the broker and direct distribution channels and is today the fastest-growing business unit within the Hiscox Group.

Today, Hiscox USA has a talent force of about 500 employees mostly operating out of 6 major cities - New York, Atlanta, Dallas, Chicago, Los Angeles and Scottsdale. Hiscox USA offers a broad portfolio of commercial products, including technology, cyber & data risk, multiple professional liability lines, media, entertainment, management liability, crime, kidnap & ransom, and terrorism.

You can follow Hiscox on LinkedIn, Glassdoor and Instagram (@HiscoxInsurance)

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