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Internal Controls Auditor Jobs (NOW HIRING)

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 ...

smcnorthamerica

Internal Auditor

Noblesville, IN · On-site

PURPOSE The purpose of the Internal Auditor position is to act as a primary auditor and be ... Conduct controls testing specific to risk management, financial reporting, productivity strategies ...

HF Foods Group

Lead Internal Auditor

City Of Industry, CA · On-site

$90K - $130K/yr

The Lead Internal Auditor is an experienced, business-focused audit professional responsible for ... Evaluate financial reporting risks, key controls, and deficiencies. * Test Information Produced by ...

State of Louisiana

AUDITOR--INTERNAL

Baton Rouge, LA · On-site

$5.7K - $11K/mo

... controls and improve efficiency; and providing objective recommendations to management and the Board. The Internal Auditor also conducts special reviews and investigations, monitors corrective ...

State of Louisiana

AUDITOR--INTERNAL

Baton Rouge, LA · On-site

$5.7K - $11K/mo

OVERVIEW OF ROLE The Internal Auditor serves as the agency's independent assurance and advisory ... Develop and execute a comprehensive, risk-based audit program for evaluating internal controls ...

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 ...

CFS

Internal Auditor

Columbus, OH

$80K - $95K/yr

Internal Auditor Columbus, OH Take ownership of the internal audit function in a complex, multi-entity organization where your insights directly influence risk, controls, and operational improvement.

CFS

Internal Auditor

Reynoldsburg, OH

$95K - $115K/yr

Internal Auditor Columbus, OH Take ownership of the internal audit function in a complex, multi-entity organization where your insights directly influence risk, controls, and operational improvement.

Robert Half

Internal Auditor III

Nashville, TN · On-site

$60 - $65/hr

Evaluate internal controls and identify opportunities to improve operational efficiency, compliance ... auditing, risk management, compliance, internal controls, or financial analysis. * Strong ...

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All JobsInternal Controls Auditor Jobs

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 Aug 11, 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.

Do internal controls auditors make a lot of money?

Internal controls auditors typically earn competitive salaries that increase with experience, certifications such as CPA or CIA, and the size of the organization. According to industry data, the median annual salary for internal controls auditors ranges from $60,000 to $90,000, with senior roles earning higher. The profession often offers opportunities for bonuses and career advancement in finance and compliance environments.

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.

What is an internal controls auditor?

An internal controls auditor is a professional responsible for evaluating and testing an organization’s internal control systems 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 like CPA or CIA can enhance their effectiveness in this role.
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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 August 2026, with employment types broken down into 1% As Needed, 87% Full Time, 10% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $76,185 per year, or $36.6 per hour.

Internal Auditor

Zone 5 Technologies

San Luis Obispo, CA • On-site

Full-time

Re-posted 2 days ago

Job description

About the Role

We are seeking an experienced Internal Auditor to lead internal audit initiatives and ensure compliance with government contracting regulations. This role will oversee internal controls, manage audit activities, and serve as a key liaison with government audit agencies.

The ideal candidate brings deep experience in government contracting compliance, internal audit, and regulatory frameworks such as FAR, DFARS, and CAS. This position plays a critical role in strengthening internal controls, ensuring audit readiness, and partnering cross-functionally to support operational excellence.

Key Responsibilities

Internal Audit & Risk Management

  • Plan and execute internal audits across finance, operations, manufacturing and other business functions.
  • Evaluate internal controls and identify risks, gaps, and process improvement opportunities.
  • Conduct enterprise risk assessments and develop annual audit plans aligned with business priorities.
  • Prepare clear audit reports summarizing findings, risks, and recommended corrective actions.
  • Track remediation plans and ensure timely resolution of audit findings.

Government Compliance & Regulatory Oversight

  • Monitor and ensure compliance with FAR, DFARS, CAS, GAAP, and other government contracting requirements.
  • Oversee compliance with DFARS Business Systems regulations and related internal processes.
  • Research and interpret regulatory guidance and translate requirements into practical internal controls.
  • Partner with business system owners to address audit findings and implement corrective actions.

External Audit Coordination

  • Serve as the primary liaison with government audit agencies including DCAA and DCMA.
  • Coordinate documentation, audit responses, and preparation for government reviews and system audits.
  • Support internal teams in maintaining strong audit readiness across all applicable business systems.

Process Improvement & Strategic Support

  • Collaborate with cross-functional leaders to improve policies, procedures, and internal control frameworks.
  • Support system implementations and operational initiatives with a focus on compliance and risk mitigation.
  • Provide guidance to leadership on regulatory changes and compliance best practices.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 12+ years of progressive experience in accounting, audit, or compliance within a government contracting or manufacturing environment.
  • Strong knowledge of FAR, DFARS, CAS, and GAAP.
  • Experience supporting or interacting with DCAA and DCMA audits.
  • Demonstrated experience leading audits, conducting risk assessments, and implementing internal control improvements.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent communication and stakeholder management abilities.
  • Ability to work both independently and collaboratively in a fast-paced environment.

Preferred Qualifications

  • CPA, CIA, CISA, or CMA certification
  • MBA in Accounting or Finance
  • Prior experience as a DCAA auditor or working closely with government audit agencies
  • Experience leading or managing audit/compliance teams

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