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Internal Controls Jobs (NOW HIRING)

XLA

Internal Controls / Audit SME

Washington, DC

XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate will lead OMB A-123 assessments, internal control ...

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA

$62.50 - $81.73/hr

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of ...

Treliant LLC

Internal Controls Analyst

$75/hr

Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools. * Perform walkthroughs with key client stakeholders.

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA

$130K - $170K/yr

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of ...

CHAMBERLAIN GROUP

Sr. Director, Internal Controls

$194K - $325K/yr

Improve Chamberlain Group's system of internal control by identifying and evaluating risk and controls from an enterprise-wide perspective as well as specific processes; collect, analyze and report ...

Bergey's

Director of Internal Controls

Souderton, PA · On-site

The Director of Internal Controls is responsible for designing, implementing, and continuously improving the company's internal control environment to ensure financial integrity, regulatory ...

CFSC

Internal Controls Specialist

River Edge, NJ · On-site

Evaluate internal controls audit templates and processes and collaborate with management to identify areas for enhancement. * Communicate audit findings with responsible managers. * Review audit ...

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Internal Controls information

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$78K

$133.7K

$170.5K

How much do internal controls jobs pay per year?

As of Aug 16, 2026, the average yearly pay for internal controls in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 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.
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Internal Controls jobs near you
Infographic showing various Internal Controls job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 89% Physical, 4% Hybrid, and 7% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Internal Controls Auditor

Hamilton Enterprises, LLC

Washington, DC • On-site

Full-time

Medical, Dental, Retirement, PTO

Re-posted 29 days ago

Job description

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


  • Bachelor’s 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.