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Internal Controls Auditor Jobs (NOW HIRING)

Ametek

Internal Auditor

Berwyn, PA · On-site

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 ...

Navien, Inc.

Manager of Internal Controls

Irvine, CA · On-site

$140K - $150K/yr

Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The ... Proven experience in internal auditing with a strong understanding of accounting principles and ...

Navien, Inc.

Manager of Internal Controls

Irvine, CA · On-site

$140K - $150K/yr

Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The ... Proven experience in internal auditing with a strong understanding of accounting principles and ...

Tennant Company

Staff Internal Auditor

Eden Prairie, MN · On-site

$53K - $80K/yr

Staff Internal Auditor United States - Eden Prairie, MN Tennant Company's Internal Audit team ... Execute Sarbanes-Oxley (SOX) business process and IT controls testing in compliance with AICPA ...

Celsius

Sr. Manager, Internal Controls

Boca Raton, FL · On-site

Experience working with external auditors and internal audit providers. * Strong project management ... Experience using Workiva Controls or a similar governance, risk, and compliance platform, preferred.

REH Services, LLC

Internal Auditor I

Salt Lake City, UT · On-site +1

This role assists in evaluating internal controls, identifying risks, and supporting process ... The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness ...

Cummins

Internal Controls Analyst - Senior

Indianapolis, IN · On-site

$91K - $136K/yr

Enhance cross-functional alignment and compliance by partnering with internal and external auditors ... Strong risk and controls mindset - ability to assess complex business processes, identify control ...

Gallatin County

Internal Auditor

Bozeman, MT · On-site

$26.85 - $30.85/hr

Position requires knowledge of audit theory, internal controls, spreadsheet proficiency ... auditing or equivalent, plus one to two (1-2) years related work experience preferably in ...

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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:
What states have the most Internal Controls Auditor jobs? States with the most job openings for Internal Controls Auditor jobs include:
What job categories do people searching Internal Controls Auditor jobs look for? The top searched job categories for Internal Controls Auditor jobs are:
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 Auditor

Internal Auditor

SMC Corporation of America

Noblesville, IN • On-site

Full-time

Posted 7 days ago

SMC Corporation Of America rating

7.3

Company rating: 7.3 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

254th of 421 rated machine equipment manufacturers

Job description

PURPOSE
The purpose of the Internal Auditor position is to act as a primary auditor and be responsible for conducting a variety of internal audits for SMC's various business segments within the organization. The Internal Auditor must show versatility with various internal control standards and demonstrate the discipline to adapt to an everchanging work environment. Success in this position requires the drive to accomplish assigned projects and tasks under strict deadlines.
ESSENTIAL DUTIES
  • Lead the planning and execution of various internal auditing requirements including but not limited to environmental, information technology, financial, performance, and operational standards.
  • Execute an audit plan documenting various general observations, considerations, and findings with a goal to mitigate financial risk to the organization. Each audit scope will consider mixture of the following:
  • Impartiality observe specific business processes and environments
  • Conduct controls testing specific to risk management, financial reporting, productivity strategies, and other aligned corporate initiatives.
  • Inquiring with a all ranges of personnel to determine effectiveness of stated internal controls.
  • Confirm the alignment of corporate goals and objectives are being met.
  • Conduct onsite audits in various locations throughout North America.
  • Help design testing procedures that are relevant to the management of internal controls associates with all segments of the organization.
  • Report detailed opinions and conclusions in a final audit report that encompasses all areas of the business.
  • Systematically track assigned findings and conduct follow-up audits to ensure that executed actions plans are effective.
  • Conduct special analysis and studies of identified business conditions and present the results to various levels of leadership.
  • Make various recommendations to the Manager, Internal Auditing on: improve opportunities to the auditing process, possible cost-savings measurements, possible loophole aversions. internal controls and governance processes, and protection avenues to protect against fraud & theft of corporate assets.
  • Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.
  • Other duties assigned as needed.

PHYSICAL DEMANDS/WORK ENVIRONMENT
  • Travel between 20 - 40% of the time.
  • Off-hour meetings and work to accommodate global initiatives.
  • Infrequent off-hours work.
  • Carry mobile phone during work and off-hours.
  • Fast paced corporate culture with high profile deadlines.
  • Sustained posture in a seated position for prolonged periods of time.
  • Office / professional environment.
  • Ability to travel both Domestic & International.

Minimum lifting requirements of 15 pounds
MINIMUM REQUIREMENTS
  • Bachelor's Degree in Accounting, Finance, or Business.
  • 5+ years relevant experience required.
  • Experience in a SOX / J-SOX control environment is a plus.
  • Professional designation is a plus (CIA, CPA preferred).
  • Ability to work independently in a strong team environment.
  • Proficient with various modern-day corporation-level software solutions such as: standard office applications (Outlook, Word, Excel, CRM, HRIS, ERP, etc.
  • Excellent analytical, written/verbal communication, interpersonal and relationship building skills.
  • Ability to familiarize yourself with all of SMC's operational / supporting systems.
  • Strong technical and problem-solving capabilities.
  • Strive to accomplish assigned tasks under strict deadlines.
  • Ability to comfortability communicate to all levels of personnel, including C-Suite Level Executives
  • Valid Driver's License.
  • Ability to travel aboard.
  • Confidential integrity is a must.

For internal use only: Audit001

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