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Internal Controls Jobs in Houston, TX (NOW HIRING)

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$81K - $101K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...

Apache Corporation

Internal Audit Sr

Houston, TX · On-site

$80K - $100K/yr

Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section 404 compliance. * Identify risk and evaluates ...

Buc-ee's

Junior Internal Auditor

Pearland, TX · On-site

In this role, you will be the "boots on the ground," helping us ensure that our internal controls, processes, and systems are operating effectively and accurately. This is an entry-level position ...

Buc-ee's

Junior Internal Auditor

Pearland, TX · On-site

In this role, you will be the "boots on the ground," helping us ensure that our internal controls, processes, and systems are operating effectively and accurately. This is an entry-level position ...

DXP

Staff Auditor - Senior Auditor

Houston, TX

$80K - $100K/yr

Check out our many videos to learn more! -us/careers/ DXP Enterprises, Inc. is seeking a Staff / Senior Auditor to support the internal controls and SOX compliance functions. The Staff - Senior ...

DXP

Staff Auditor - Senior Auditor

Houston, TX

$80K - $100K/yr

Check out our many videos to learn more! -us/careers/ DXP Enterprises, Inc. is seeking a Staff / Senior Auditor to support the internal controls and SOX compliance functions. The Staff - Senior ...

City of Conroe

Internal Auditor

Conroe, TX · On-site

$96K - $144K/yr

This position evaluates the City's internal controls, policies, procedures, and compliance with applicable laws and regulations. The Internal Auditor provides independent assessments that support ...

City of Conroe

Internal Auditor

Conroe, TX

$96K - $144K/yr

This position evaluates the City's internal controls, policies, procedures, and compliance with applicable laws and regulations. The Internal Auditor provides independent assessments that support ...

City of Conroe

Internal Auditor

Conroe, TX · On-site

$96K - $144K/yr

This position evaluates the City's internal controls, policies, procedures, and compliance with applicable laws and regulations. The Internal Auditor provides independent assessments that support ...

Granite

Sr. Manager, SOX Compliance

The Woodlands, TX · On-site

$80K - $110K/yr

Design, implement, and monitor internal controls over financial reporting (ICFR), including annual scoping, risk assessments and process documentation to support accurate and reliable financial ...

Aramco

Operational Auditor

Houston, TX · On-site

Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in ...

Compass Group

RISK & CONTROLS DIRECTOR

Houston, TX · On-site

Job Summary The Director, Risk & Controls - Safety leads the organization's safety risk management, compliance, and internal controls programs. This role is responsible for identifying and mitigating ...

Compass Group

RISK & CONTROLS DIRECTOR

Houston, TX · On-site

Job Summary The Director, Risk & Controls - Safety leads the organization's safety risk management, compliance, and internal controls programs. This role is responsible for identifying and mitigating ...

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Showing results 21-40

All JobsInternal Controls JobsInternal Controls Jobs in Houston, TX

Internal Controls information

See Houston, TX salary details

$74.5K

$127.6K

$162.8K

How much do internal controls jobs pay per year?

As of Aug 12, 2026, the average yearly pay for internal controls in Houston, TX is $127,641.00, according to ZipRecruiter salary data. Most workers in this role earn between $96,500.00 and $162,300.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the internal controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What is an internal controls?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

Is internal controls a good career?

Internal controls is a career focused on ensuring the effectiveness of an organization’s processes and compliance with regulations. It often involves analyzing risks, implementing policies, and using tools like audit software, with certifications such as CPA or CISA enhancing job prospects. The field offers opportunities in various industries with a stable job outlook and potential for advancement.

What are some typical challenges faced by professionals in internal controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

What do internal controls do?

Internal controls are processes and procedures implemented by internal controls professionals to ensure the accuracy of financial reporting, safeguard assets, and promote operational efficiency. They help prevent errors, fraud, and misstatements by establishing checks and balances within an organization’s systems. Strong internal controls often involve documentation, regular audits, and compliance with industry standards.
What are the most commonly searched types of Internal Controls jobs in Houston, TX? The most popular types of Internal Controls jobs in Houston, TX are:
What are popular job titles related to Internal Controls jobs in Houston, TX? For Internal Controls jobs in Houston, TX, the most frequently searched job titles are:
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What cities near Houston, TX are hiring for Internal Controls jobs? Cities near Houston, TX with the most Internal Controls job openings:
Internal Controls jobs near you
Infographic showing various Internal Controls job openings in Houston, TX as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $127,641 per year, or $61.4 per hour.

Internal Control Compliance Senior Analyst

Bright Mind Solutions LLC

Houston, TX • On-site

$100K - $110K/yr

Contractor

Re-posted just now

Job description

Its Direct hire role
 

This will be an On-Site position in Downtown Houston M-F.

Client provides discounted parking for employees

The max base salary will be no more than $100-110K,  plus potential bonus at 15% and full benefits

The Client will not sponsor , so we need a Green Card or US Citizen only

Interview will start with Teams 1st , then on-site interview of about 1 hour.

No travel expected

 

Internal Control Compliance Senior Analyst will support the Client's compliance process. Responsibilities include, but are not limited to

  • Lead meetings with business and IT teams to ensure that best practices are applied to the processes supporting the IT environment
  • Ensure that IT controls are documented to include creating and updating IT process narratives that reflect the current state
  • Monitor the effectiveness of IT controls and IT application controls across key applications and tools
  • Coordinate with controls owners to develop and implement effective remediation procedures that identify and address root causes
  • Verify the appropriateness of users access with the assistance of both IT and Business leads
  • Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues
  • Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an acceptable level
  • Provide guidance to stakeholders on how to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance
  • Participate in system implementations and assist in the design of financial and IT processes, including the evaluation of IT control environment and the development of internal controls
  • Assist with the development and use of custom-built systems that cover internal controls
  • Assist in the Segregation of Duties( "SoD”) review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements
  • Review changes to all security roles within financially significant applications and coordinate efforts between multiple teams to ensure IT compliance policies are followed and manage SoD risks
  • Identify and prioritize initiatives while coordinating the evaluation, deployment, and management of current and future security strategies for IT Compliance via our issue management tracking system

The successful candidate will meet the following qualifications :

  • Bachelor's or master's degree in management information systems or similar type degree is required.
  • Internal Audit, PPA (Professional Program for Accounting) or similar type program is preferred.
  • 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is preferred.
  • Familiarity evaluating IT General Controls, utilizing IT Control frameworks and processes including COSO, COBIT, Val IT, and ITIL and managing security audits including Sarbanes-Oxley (SOX)
  • Demonstrated understanding of technology environments, including information security at application, network, database and server layers
  • Self-motivated, with ability to remain organized, pay strict attention to detail and deadlines, support multiple projects, and effectively manage a large volume of work with minimal direction and supervision
  • Ability to manipulate tables and queries in MS Access and manipulate data in Excel is required.
  • Analytical, with strong problem-solving abilities and creative resolution skills
  • Strong impersonal, written, and verbal communication skills, with the ability to interface effectively with individuals at various levels including senior management and external audit
If you are interested or have any references please share resume at mukul@brightmindsol.com.