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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

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

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 ...

Addison Group

Cost Analyst

Houston, TX · On-site

$35 - $50/hr

Position Summary We are looking for an experienced Project Controls Analyst to support Engineering ... Partner with Project Managers, fellow analysts, and other internal teams to identify and resolve ...

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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 7, 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.

Collections Analyst

HungerRush

Houston, TX • On-site, Remote

Full-time

Posted 8 days ago

Job description

Who We Are
HungerRush is a leading provider of integrated restaurant technology solutions. HungerRush 360 is our flagship cloud POS system that makes it easier to delight guests, drive loyalty, and manage restaurants from anywhere. The all-in-one system integrates digital ordering (including AI-powered text and talk ordering), delivery management, customer engagement, restaurant management, and payment processing features with flexible software designed to give operators more insight into their customers, more control over their operations, and more power to profitably grow their business. Learn more at www.hungerrush.com.
Position Overview:
HungerRush is building a dedicated, proactive Order Management, Billing & AR organization - moving away from reactive, manual billing operations toward a structured, technology-enabled quote-to-cash function. The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role owns getting it collected, applied, and reconciled cleanly. You'll work closely with the Billing Systems & Controls Analyst (who owns the systems and reporting side of the same pipeline stage) and report to the Manager, Collections & AR.
Essential Responsibilities and Duties:
  • Own day-to-day collections and dunning for an assigned portfolio of customer accounts.
  • Process cash application and support monthly AR reconciliation and close.
  • Process bank deposits across multiple accounts and reconcile against expected receipts.
  • Create and apply payments for alternative payment structures.
  • Manage customer communications related to early termination fees (ETF), including calculation questions and payment coordination.
  • Review and process customer credit requests in line with approval policy.
  • 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 on reconciliation issues and recurring dispute patterns.

Qualifications:
Required
  • Comfort working directly with customers on payment and billing conversations, including sensitive topics like early termination fees.
  • Strong Excel skills and comfort with day-to-day data review and account-level detail work.
  • Clear written and verbal communication skills; able to hold a firm but professional line with customers.

Preferred
  • Experience with subscription or SaaS billing models.
  • Experience with Salesforce, ZAB (Zone Advanced Billing), or High Radius/EIPP platforms.
  • Exposure to AI-assisted productivity tools in a finance operations context.

What Success Looks Like
This role is part of a team held to a clear set of outcome metrics, reviewed periodically with the Director of Accounting Operations and Finance leadership. You'll have direct line of sight into how your day-to-day work moves those numbers.
Why HungerRush
You'll join a Finance & Accounting team that's actively modernizing how it works; investing in systems, automation, and clearer cross-functional ownership rather than reactive, manual process. This is a chance to help build a function from a clean structure rather than inherit years of undocumented workaround.
Additional Details
This position is open to candidates who are authorized to work in the United States, without sponsorship, either now or in the future. At this time, and in the foreseeable future, HungerRush is not able to support assistance with additional visa sponsorship, regarding this specific position.
Disclaimer: This Job Description indicates the general nature and level of work expected of the incumbent(s). It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent(s) may be asked to perform other duties in addition to those described above.
HungerRush is an Equal Opportunity Employer and does not unlawfully discriminate on the basis of any status or condition protected by applicable federal, state, or local municipal law.

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