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Internal Controls Auditor Jobs (NOW HIRING)

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design ... and external auditors. Strong analytical, organizational, and communication skills, with the ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design ... auditors. • Strong analytical, organizational, and communication skills, with the ability to ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design ... auditors. • Strong analytical, organizational, and communication skills, with the ability to ...

Apply Early

Moog, Inc.

Internal Controls Lead

Buffalo, NY · On-site

Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY ... Liaise with internal audit, external auditors, and operating unit finance teams to collect ...

Moog

Internal Controls Lead

Buffalo, NY · On-site

Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY ... Liaise with internal audit, external auditors, and operating unit finance teams to collect ...

Semtech

Senior Risk and Controls Auditor

Irvine, CA · On-site

$86K - $106K/yr

This position reportsto the Company's Internal Auditfunction.As theSenior Risk and Controls Auditor,you will monitor the risk environment and provide insights to strengthen the control environment.

ARC Group

Internal Auditor

Miami, FL · Hybrid

INTERNAL AUDITOR (hybrid) Miami, Florida 33131 ARC Group has an immediate opportunity in sunny ... Internal Controls - Assess the adequacy of the company's internal controls, and test the controls ...

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CFS

Internal Auditor

South Bend, IN

$70K - $85K/yr

Internal Auditor Location: South Bend, Indiana (Fully Onsite) Salary Range: $70,000 - $85,000 ... This fully onsite role will be responsible for evaluating internal controls, assessing business ...

Waters Corporation

Senior Internal Controls

Milford, MA · On-site +1

$92K - $115K/yr

Lead and perform testing of key controls over financial reporting, including documentation and ... Partner with Internal Audit and external auditors to ensure efficient and timely audit execution

Point32health

Internal Controls Manager

Canton, MA · Hybrid

The Internal Controls Manager also partners with external auditors and regulators ensuring alignment with regulatory and customer expectations. Key Responsibilities/Duties - what you will be doing ...

Point32Health

Internal Controls Manager

Canton, MA · On-site

The Internal Controls Manager also partners with external auditors and regulators ensuring alignment with regulatory and customer expectations. Key Responsibilities/Duties - what you will be doing ...

Waters Corporation

Senior Internal Controls

Milford, MA

$92K - $115K/yr

Lead and perform testing of key controls over financial reporting, including documentation and ... Partner with Internal Audit and external auditors to ensure efficient and timely audit execution

Semtech

Senior Risk and Controls Auditor

Irvine, CA · On-site

$86K - $106K/yr

This position reports to the Company's Internal Audit function. As the Senior Risk and Controls Auditor, you will monitor the risk environment and provide insights to strengthen the control ...

Ametek

Internal Auditor

Berwyn, PA · Hybrid

As an Internal Auditor you will be responsible for supporting internal audits across 70+ business ... Perform audits (operational, financial, compliance, and internal controls) at business units and ...

City Of Gary

Internal Auditor

Gary, IN · On-site

$55K/yr

INTERNAL AUDITOR Position Overview The Internal Auditor serves as an independent, objective ... Financial Review & Internal Controls * Review departmental financial records, transactions, and ...

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Waters Corporation

Senior Internal Controls

Milford, MA · On-site

$92K - $115K/yr

Lead and perform testing of key controls over financial reporting, including documentation and ... Partner with Internal Audit and external auditors to ensure efficient and timely audit execution

FIS

Accountant Lead, Internal Controls

Jacksonville, FL · Hybrid

Serves as a liaison between Internal Controls Team and business owners/Internal Audit/external auditor. * Assists in execution of periodic risk assessments for the purpose of defining SOX Program and ...

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Internal Controls Auditor information

See salary details

$33.5K

$76.2K

$119.5K

How much do internal controls auditor jobs pay per year?

As of Jul 1, 2026, the average yearly pay for internal controls auditor in the United States is $76,185.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $90,000.00 per year, depending on experience, location, and employer.

What is an internal control auditor?

An internal control auditor is a professional responsible for evaluating and testing an organization’s internal controls to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification such as CPA or CIA can enhance their qualifications.

Is internal audit a high paying job?

Internal audit is generally considered a well-paying profession, especially for those with certifications like CPA or CIA and experience in financial or compliance roles. Salaries vary by industry, location, and level of experience but tend to be competitive within finance and risk management fields.

Is the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. The difficulty depends on individual background and career goals, but both require passing rigorous exams and relevant experience. Generally, the CPA is considered more challenging due to its extensive scope and higher exam pass rates, but the CIA is also demanding in its specialized knowledge of internal controls and audit procedures.

Will internal auditors be replaced by AI?

Internal controls auditors perform critical tasks such as evaluating financial processes and ensuring compliance, which require professional judgment and understanding of complex systems. While AI can assist with data analysis and automate routine tasks, it is unlikely to fully replace internal auditors due to the need for human oversight, ethical considerations, and interpretative skills. The role may evolve to incorporate more technology-driven tools, but human expertise will remain essential.

What is the difference between Internal Controls Auditor vs Internal Auditor?

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

More about Internal Controls Auditor jobs
What cities are hiring for Internal Controls Auditor jobs? Cities with the most Internal Controls Auditor job openings:
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Internal Controls Auditor jobs near you
Infographic showing various Internal Controls Auditor job openings in the United States as of June 2026, with employment types broken down into 99% Full Time, and 1% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $76,185 per year, or $36.6 per hour.

Internal Controls Auditor

Hamilton Enterprises, LLC

Washington, DC • On-site

Full-time

Medical, Dental, Retirement, PTO

Posted 12 days ago

Be an early applicant

Job description

Salary:

At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises (www.usfti.com) prides itself on our integrity, a dedication to providing high quality work products and services, and an excellent work environment, and we maintain a commitment to provide employees with fulfilling careers while maintaining a healthy life-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements.


We offer a casual office environment and an attractive compensation package including paid time off, flexible schedules, federal holidays, health and dental insurance, continued professional education and a 401 K matching program.


Due to our continued success and growth, we are currently looking for internal controls analyst to join our team.


Duties and Responsibilities


  • Plan, lead and execute engagements.
  • Review, Test and Evaluate internal controls and supporting documentation
  • Establish, maintain and strengthen client relationships.
  • Communicate directly with Clients, Partners, and other firm staff.


Qualifications


  • Bachelors degree in Accounting or related field.
  • At least 2 years of internal controls experience
  • Good computer skills and proficient with the MS Office suite of software products.
  • Excellent verbal and written communication skills.
  • The ability to work well in both team and independent settings.
  • Good analytical, time management and research skills.


Hamilton Enterprises is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.