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Internal Controls Analyst Jobs in Georgia (NOW HIRING)

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 ...

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 ...

Senior Internal Auditor

Alpharetta, GA · On-site

$82K - $102K/yr

As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls ... Strong analytical mindset, excellent communication, and a collaborative spirit. * Proficiency in ...

... internal controls. * Strong knowledge of SOX compliance and audit testing practices. * Excellent analytical, organizational, and communication skills. * Proficiency in Microsoft Office suite.

Conduct detailed process walkthroughs to document internal controls and identify risk points across ... Data Analytics and AI in Internal Audit experience preferred Technical Skills * Considerable ...

Conduct detailed process walkthroughs to document internal controls and identify risk points across ... Data Analytics and AI in Internal Audit experience preferred Technical Skills * Considerable ...

Senior SOX Auditor

Atlanta, GA · On-site

$81K - $101K/yr

... internal controls. * Strong knowledge of SOX compliance and audit testing practices. * Excellent analytical, organizational, and communication skills. * Proficiency in Microsoft Office suite.

Senior Internal Auditor

Atlanta, GA · On-site

$82K - $103K/yr

... analytical and communication skills. This position offers a unique opportunity to gain a broad ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...

Senior Internal Auditor

Atlanta, GA · On-site

$81K - $101K/yr

Assists in developing internal audit scope, performing internal audit procedures, reviewing ... and controls. • Select data samples for testing and performs audit steps identified. Analyze ...

Senior Internal Auditor

Atlanta, GA · On-site

$81K - $101K/yr

... analytical and communication skills. This position offers a unique opportunity to gain a broad ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...

Senior Internal Auditor

Atlanta, GA · Hybrid

$81K - $101K/yr

... analytical and communication skills. This position offers a unique opportunity to gain a broad ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...

Senior Internal Auditor

Atlanta, GA · On-site

$81K - $101K/yr

Assists in developing internal audit scope, performing internal audit procedures, reviewing ... controls. Select data samples for testing and performs audit steps identified. Analyze results and ...

Senior Financial Internal Auditor

Atlanta, GA · On-site

$82K - $103K/yr

Perform process walkthroughs, evaluate the design, and execute testing of internal controls to ... Utilize data analytics and tools (e.g., Power BI) and leverage AI models (e.g., Gemini, Copilot) to ...

... internal controls. * Education * Bachelors degree in Finance, Accounting, Business, or related ... Experience * 1-3 years of Financial Analytics, Accounting, or related experience - Required

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Showing results 1-20

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:
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.
Senior SOX Analyst

Senior SOX Analyst

Acuity Brands

Atlanta, GA • On-site

$84K - $112K/yr

Other

Medical, Dental, Vision, Retirement

Re-posted 25 days ago


Acuity Brands rating

4.5

Company rating: 4.5 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

142nd of 142 rated electronics manufacturers


Job description

Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design, manufacture, and bring to market products and services that make a valuable difference in people's lives. 

We achieve growth through the development of innovative new products and services, including lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity to increase market share and deliver superior returns. We look to aggressively deploy capital to grow the business and to enter attractive new verticals. 

Acuity Inc. is based in Atlanta, Georgia, with operations across North America, Europe and Asia. The Company is powered by approximately 13,000 dedicated and talented associates. Visit us at www.acuityinc.com. 

Work location:

  • This position requires on-site presence in Atlanta, GA, following a hybrid work model.
Job Summary

The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This role assists with control governance and maintenance, coordination with internal and external auditors, and execution of key SOX deliverables. The position also involves maintaining internal controls documentation, supporting remediation efforts, and monitoring continuous improvement opportunities. The Senior SOX Analyst will serve as a business partner across various levels of the organization.

This role reports to the Manager of SOX & Internal Controls and is based in Atlanta, GA in a hybrid work environment.        
            

Key Tasks & Responsibilities (Essential Functions)
  • Support internal control governance, including the maintenance and alignment of controls with financial reporting risks; assist in the remediation of control deficiencies; coordinate quarterly SOX certification processes; perform SOC 1 control evaluations; and serve as a trusted resource to process and control owners on SOX compliance matters.      
  • Coordinate with internal and external auditors, including maintaining audit trackers, monitoring request delays and anomalies arisen from audit testing.      
  • Maintain SOX policies, procedures, knowledge center; provide materials and resources to the teams; and communicate audit progress and scope to key stakeholders.  
  • Monitor new regulatory requirements (e.g., AI governance), conduct research on best practices, and support remediation efforts as needed.    
  • Serve as a support resource for strategic initiatives such as system implementations, ensuring proper internal controls are integrated into new IT applications and processes.        
Skills and Minimum Experience Required
  • Bachelor's Degree or Equivalent    
  • CPA or CIA certification; or planned certification required. 
  • 3-5 years of professional experience in SOX compliance, internal audit, or public accounting.     
  • Demonstrate understanding of SOX requirements and internal control frameworks and application controls.       
  • Analytical/problem-solving, detail-oriented, ability to work independently         
  • Ability to communicate clearly across multiple channels (verbal, email, presentations) and coordinate with cross-functional teams.       
  • Strong organizational skills with ability to manage multiple priorities and meet deadlines in a fast-paced environment.            
Preferred Skills and Experience
  • Bachelor's Degree in Accounting, Finance    
  • Experience in SOX compliance or Big 4 public accounting  
  • Experience with GRC/compliance tools (e.g., Workiva, AuditBoard) preferred   
Travel Requirements
  • 1-20%

The range for this position is $83,300.00 to $149,900.00. Placement within this range may vary, depending on the applicant's experience and geographic location. Acuity offers generous benefits including health care, dental coverage, vision plans, 401K benefits, and commissions/incentive compensation depending on the role. For a list of our benefits, click here.

We value diversity and are an equal opportunity employer. All qualified applicants will be considered for employment without regards to race, color, age, gender, sexual orientation, gender identity and expression, ethnicity or national origin, disability, pregnancy, religion, covered veteran status, protected genetic information, or any other characteristic protected by law. 

Please click here and here for more information.  

Accommodation for Applicants with Disabilities: As an equal opportunity employer, Acuity Inc. is committed to providing reasonable accommodations in its application process for qualified individuals with disabilities and disabled veterans. If you have difficulty using our online system due to a disability and need an accommodation, you may contact us at (770) 922-9000, select option 4. Please clearly indicate what type of accommodation you are requesting and for what requisition. 

Any unsolicited resumes sent to Acuity Inc. from a third party, such as an Agency recruiter, including unsolicited resumes sent to an Acuity Inc. mailing address, fax machine or email address, directly to Acuity Inc. employees, or to Acuity Inc. resume database will be considered Acuity Inc. property. Acuity Inc. will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume. 

Acuity Inc. will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor, but does not have the appropriate approvals to be engaged on a search. 

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