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Internal Controls Analyst Jobs in Texas (NOW HIRING)

HungerRush

Collections Analyst

Houston, TX · On-site +1

Escalate at-risk accounts and coordinate with third-party collections partners when internal efforts are exhausted. * Partner with the Billing Systems & Controls Analyst and Manager, Collections & AR ...

HungerRush

Collections Analyst

Houston, TX · On-site +1

Escalate at-risk accounts and coordinate with third-party collections partners when internal efforts are exhausted. * Partner with the Billing Systems & Controls Analyst and Manager, Collections & AR ...

Diodes Incorporated

Be Seen First

Senior Internal Auditor, Systems and Data Analytics

Plano, TX · On-site

$80K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Internal Audit Director Key Responsibilities Data Analytics & Audit Innovation * Lead the ... Identify high-risk processes and controls that can be continuously monitored through automated ...

Soarion Credit Union

Internal Auditor

San Antonio, TX · On-site

Strong analytical and problem-solving skills * Knowledge of auditing, internal controls, and regulatory requirements * Strong communication skills, both written and verbal * Ability to work ...

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All JobsInternal Controls Analyst JobsInternal Controls Analyst Jobs in Texas

Internal Controls Analyst information

See Texas salary details

$46.6K

$77.7K

$113.2K

How much do internal controls analyst jobs pay per year?

As of Aug 15, 2026, the average yearly pay for internal controls analyst in Texas is $77,696.00, according to ZipRecruiter salary data. Most workers in this role earn between $61,500.00 and $95,500.00 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 the most commonly searched types of Internal Controls Analyst jobs in Texas?

The most popular types of Internal Controls Analyst jobs in Texas are:

What are popular job titles related to Internal Controls Analyst jobs in Texas?

For Internal Controls Analyst jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Internal Controls Analyst jobs in Texas look for?

The top searched job categories for Internal Controls Analyst jobs in Texas are:

Internal Controls Analyst jobs near you
Infographic showing various Internal Controls Analyst job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 11% Part Time, and 2% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $77,696 per year, or $37.4 per hour.

Senior Internal Auditor

The Cavco Family of Companies

Plano, TX • On-site

$79K - $98K/yr

Full-time

Re-posted 21 days ago

Job description

ABOUT THE ROLE
The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing recommendations that improve internal controls, add value and create greater efficiency with respect to reporting and operations.
ESSENTIAL DUTIES & RESPONSIBILITIES
  • Assist department management in developing a comprehensive audit program and in the planning and scheduling of Internal Audit activities.
  • Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirements
  • Conduct financial, operational and compliance audits as assigned
  • Build and maintain relationships with key business partners throughout the company
  • Track open audit observations and perform procedures to evaluate remediation efforts
  • Perform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assigned

MINIMUM QUALIFICATIONS
  • 4+ years of public accounting, and/or internal audit experience
  • Experience with Sarbanes-Oxley control testing
  • Excellent verbal and written communication
  • Excellent interpersonal and organizational skills
  • Strong analytical, deductive, and problem-solving skills
  • Advanced understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk based analysis)
  • Holds a professional designation such as CPA, CIA, CISA, CFE or other relevant designation
  • Bachelor's degree in Accounting or similar field

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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