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Internal Controls Analyst Jobs (NOW HIRING)

CFS

Finance & IT Controls Analyst

Seattle, WA

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst , you ...

CFS

Finance & IT Controls Analyst

Kirkland, WA

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst , you ...

CFS

Finance & IT Controls Analyst

Bellevue, WA · On-site

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst, you'll ...

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CFS

Finance & IT Controls Analyst

Kirkland, WA · On-site

$95K - $120K/yr

We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst, you'll ...

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Internal Controls Analyst information

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How much do internal controls analyst jobs pay per year?

As of Jun 6, 2026, the average yearly pay for internal controls analyst in the United States is $83,395.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,000.00 and $102,500.00 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.

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 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.
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Internal Controls Analyst jobs near you

Finance & IT Controls Analyst

CFS

Seattle, WA

$95K - $120K/yr

Full-time

Posted 14 days ago

Job description

Finance & IT Controls Analyst

Location: Renton, WA
Salary Range: $95,000 – $120,000 DOE

Looking to elevate your career in finance and technology? We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst, you’ll be at the center of compliance efforts, SOX initiatives, and process improvements in a dynamic, global environment.

This Finance & IT Controls Analyst role partners closely with Accounting, IT, and Operations teams to design, test, and optimize controls that protect the business and drive operational excellence.

Key Responsibilities of the Finance & IT Controls Analyst:

  • Execute annual SOX testing for critical business processes (R2R, P2P, O2C, ITGCs)
  • Identify control gaps and recommend process improvements and automation opportunities
  • Collaborate with IT teams to ensure proper controls are embedded in systems, including ERP solutions like SAP or Oracle
  • Support audit coordination and act as liaison for internal and external auditors
  • Maintain organized documentation of controls, testing results, and remediation efforts

Qualifications for the Finance & IT Controls Analyst:

  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field
  • 2–5+ years of experience in internal audit, internal controls, or public accounting
  • Strong knowledge of SOX compliance and ERP systems (SAP, Oracle, or similar)
  • Advanced Excel skills; data analysis experience is a plus
  • Preferred: IT General Controls (ITGC) experience, CPA/CIA/CISA (or in progress), multinational experience

This is a unique opportunity to join as a Finance & IT Controls Analyst, where you’ll influence business processes, mitigate risk, and help shape the internal control environment. Grow your career in a role that offers visibility, impact, and professional development.

Apply