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Internal Controls Analyst Jobs in Georgia (NOW HIRING)

Internal Audit Senior

Atlanta, GA · On-site

$81K - $101K/yr

Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time. Key Competencies

Senior Financial Internal Auditor

Conyers, GA · On-site

$73K - $91K/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 ...

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 ...

Sr. Rebate Analyst

Atlanta, GA · On-site

$81K - $101K/yr

Process documentation and internal controls experience. What You Will Be Doing Daily ... Analyze purchase and rebate data to validate earnings accuracy and completeness. * Monitor open ...

New

Internal Audit Manager

Norcross, GA

$95K - $126K/yr

Experienced Manager in internal controls, assurance and risk management, with proven leadership ... Commercial and financial acumen with strong analytical skills. * Excellent technical expertise in ...

Internal Audit Manager

Norcross, GA · On-site

$95K - $126K/yr

Experienced Manager in internal controls, assurance and risk management, with proven leadership ... Commercial and financial acumen with strong analytical skills. * Excellent technical expertise in ...

Internal Auditor - Sr

Atlanta, GA · On-site

$81K - $101K/yr

... controls and risks. Develop work papers that address the objectives of the audit program and ... Requires in-depth analysis to develop solutions for complex problems. Interacts regularly with ...

Senior Internal Auditor

Kennesaw, GA · On-site

$78K - $97K/yr

Able to manage multiple projects simultaneously KNOWLEDGE Knowledge of auditing standards, practices, internal controls, and business processes Knowledge of data analytics tools, data structures, and ...

Senior Rebate Analyst

Atlanta, GA · On-site

$82K - $102K/yr

Job Summary The Rebate Senior Analyst is responsible for the administration, configuration ... Process documentation and internal controls experience. Not the right fit? Let us know you're ...

This individual is responsible for supporting conformity in internal controls, helping to identify effective and efficient internal control frameworks for the business, recommending business process ...

Senior Internal Audit Manager

Atlanta, GA · On-site

$88K - $121K/yr

Professionally qualified (e.g. CPA, ACA, CA, CIA) with advanced expertise in risk management, corporate governance, compliance (including SOX), and internal controls * Strong financial, analytical ...

Showing results 41-60

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 Aug 7, 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 is an internal controls analyst?

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?

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.
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 August 2026, with employment types broken down into 1% As Needed, 89% Full Time, 8% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $70,418 per year, or $33.9 per hour.

$81K - $101K/yr

Full-time

Posted 10 days ago


Mauser Packaging Solutions rating

7.1

Company rating: 7.1 out of 10

Based on 68 frontline employees who took The Breakroom Quiz

63rd of 119 rated packaging manufacturers


Job description


The Senior Associate supports the Internal Audit Manager in executing risk-based operational, financial, and compliance audits across the organization. This role is responsible for performing audit fieldwork, evaluating business processes and internal controls, identifying opportunities to improve operational effectiveness, and assisting management in strengthening risk management and governance practices.
Key Responsibilities
  • Execute operational, financial, and internal control audits in accordance with the annual audit plan.
  • Perform risk assessments, process walkthroughs, control testing, and substantive procedures.
  • Document audit workpapers and ensure testing results are supported by sufficient and appropriate evidence.
  • Identify control deficiencies, process inefficiencies, and operational improvement opportunities.
  • Assess the efficiency and effectiveness of processes in areas such as order-to-cash, procure-to-pay, capital spending, income taxes and the underlying technological dependencies.
  • Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time.

Key Competencies
  • Strong understanding of business processes, risk-control dynamics,
  • Ability to develop testing approach tailored for each process.
  • Ability to summarize findings that are actionable and collaborate with process owners on implementation of improvement actions.
  • Excellent oral and written communication skills.

Qualifications
  • 3-5 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits.
  • Proven track record working with complex, multi-site global manufacturing companies.
  • Bachelor's with concentration in Accounting/Audit.
  • Understanding of accounting/operational concepts in a manufacturing environment.
  • Strong proficiency in effectively manipulating large amounts of data in Excel.
  • Strong communication and relationship-building skills.
  • Ability to travel as needed.

About Us
Do you want to work with people who are dedicated to innovation and making the world a better place? Do you want to build a career with a company that provides opportunities for growth and development?
Mauser Packaging Solutions is that company.
Our mission is to help our customers achieve better sustainability with their packaging. And we do that by giving our people the opportunity to do important work, solve interesting problems and be part of a diverse, forward-looking team.
At Mauser Packaging Solutions, you can be proud to work for a company that's always striving to innovate and serve customers better-and help them be better stewards of the environment.
Whether you're a seasoned professional-or just beginning your career-there's a place where you can help make a difference at Mauser Packaging Solutions. Join us!
Mauser Packaging Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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About Mauser Packaging Solutions

Sourced by ZipRecruiter

Mauser Packaging Solutions is a global leader in solutions and services across the packaging lifecycle, providing packaging worldwide to companies in industries from food, personal care, paints and chemicals.

Industry

Plastics and rubber products manufacturing

Company size

5,001 - 10,000 Employees

Headquarters location

Oak Brook, IL, US

Year founded

2018

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