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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 ...

Medline

Senior Internal Controls Analyst

Northfield, IL · On-site

$85K - $128K/yr

The Global Internal Controls team facilitates transformation projects by collaborating with key stakeholders (Business Process, IT, and Auditors) to maintain an efficient and effective internal ...

Medline

Senior Internal Controls Analyst

Northfield, IL

$85K - $128K/yr

The Global Internal Controls team facilitates transformation projects by collaborating with key stakeholders (Business Process, IT, and Auditors) to maintain an efficient and effective internal ...

Medline

Senior Internal Controls Analyst

Northfield, IL · On-site

$85K - $128K/yr

The Global Internal Controls team facilitates transformation projects by collaborating with key stakeholders (Business Process, IT, and Auditors) to maintain an efficient and effective internal ...

Medline

Senior Internal Controls Analyst

Northfield, IL · On-site

$85K - $128K/yr

The Global Internal Controls team facilitates transformation projects by collaborating with key stakeholders (Business Process, IT, and Auditors) to maintain an efficient and effective internal ...

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.

Potawatomi Federal Solutions

$120 - $180/hr

Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class: Professional FLSA Classification: Exempt Employment Class: Full Time ...

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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 29, 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 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.

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 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.

Is internal controls a good career?

Internal controls is a career focused on developing and maintaining processes to ensure financial accuracy and compliance within organizations. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stability and demand across various industries, especially for professionals with certifications like CPA or CIA.
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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 88% Full Time, 10% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Senior Internal Controls Consultant

Jobtailor

Arlington, VA • On-site

$90 - $130/hr

Other

Posted 11 days ago

Job description

Responsibilities
  • Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed.
  • Evaluate internal controls over financial reporting across a range of financial business process areas to include performing end-to-end business process walkthroughs and document business processes, assessing the design and operating effectiveness of internal controls, and compliance with OMB Circular A-123 and other applicable federal requirements.
  • Develop, review, and validate internal control documentation, including risk control matrices, process narratives, flowcharts, deficiencies, and corrective action plans using Excel, Word, and Visio.
  • Support deliverable quality standards through staff mentoring, coaching, training, workpaper review, and quality control within the internal controls area of expertise.
  • Apply consulting experience to solve moderate to complex client problems and recommend practical improvements to internal control processes, guidance, and documentation.
  • Participate in client and stakeholder discussions to influence processes within the job area and support the development of effective solutions.
  • Manage assigned projects, workstreams, or processes, including planning, tracking, reviewing, and communicating progress against established objectives.
  • Assist in business development activities, such as identifying potential client needs and ways Guidehouse can assist, develop proposals, and white papers, participate in client and internal account meetings, and more.
  • Participate in Guidehouse's programs for coaching and mentoring staff.
  • Assist in the development of learning and development materials, courses, and presentations to help Guidehouse employees expand and strengthen their skills.
  • Support Guidehouse programs and initiatives.
Requirements
  • Bachelor's degree from an accredited university
  • Minimum of 3-5 years of relevant consulting experience, including 2-5+ years of audit, internal controls, risk management, or compliance experience supporting federal agencies and/or corporate organizations.
  • Ability to obtain Public Trust security clearance
  • Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager's Financial Integrity Act (FMFIA).
  • Ability to lead client-facing technical workstreams with limited supervision, manage competing priorities, and communicate clearly with team members, clients, and external stakeholders while maintaining a strong commitment to quality and standardization.
  • Significant attention to detail, and the ability to translate internal control requirements into actionable documentation, testing, and remediation support.
  • Strong analytical, problem-solving, written communication, and facilitation skills.
  • Experience developing or reviewing internal control documentation, including RCMs, process narratives, flowcharts, testing documentation, deficiency descriptions, risk assessments, and corrective action plans.
  • Proficiency in Microsoft Word, PowerPoint, Visio, and Excel
  • US Citizenship is required
  • Candidates are required to be local to Washington, DC.
Core Competencies

Demonstrates expertise in internal control assessment, documentation, and compliance with federal requirements, particularly OMB Circular A-123 and GAO standards. Proven ability to manage projects, mentor staff, and communicate effectively with clients and stakeholders.

Tools & Technologies
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • Microsoft Visio
Certifications & Qualifications
  • Public Trust Security Clearance
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