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Part Time Internal Controls Jobs (NOW HIRING)

Tractor Supply Company

Sr Auditor, Internal Audit

Brentwood, TN · On-site

$79.90K - $99.30K/yr

Identify risks and internal controls and develop audit procedures required to evaluate those risks ... For full-time and eligible part-time TSC and Petsense Team Members. We care about what you care ...

Dave & Buster

Internal Auditor

Coppell, TX

This position is responsible for assisting in testing internal controls to ensure they are properly ... Medical, dental, vision and voluntary benefits * Part Time/Full Time benefits available * Sub ...

Weekday AI

Compliance and controls AI Expert

$100 - $120/hr

... Type: Part-time / Contract Location: US, UK, Canada, France, Portugal (remote) We are seeking a ... Supporting internal and external audits will be a core part of your role, where you will use AI ...

TNBR Careers

DIRECTOR OF INTERNAL AUDIT

Cleveland, TN · On-site

$92.60K - $120.38K/yr

Attaching a resume does not substitute for completion of the application form. * Part-time work ... Provide advisory services to leadership on internal controls, risk management, policy ...

New

Addison Group

Senior Accountant - Part Time

Nashville, TN · Hybrid

$40K - $55K/yr

Senior Accountant - Part Time Location: Nashville, TN (hybrid) Job Type: Direct Hire Compensation ... Adhere to internal controls, compliance procedures, and accounting policies in all daily activities.

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Part Time Internal Controls information

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$78K

$133.7K

$170.5K

How much do part time internal controls jobs pay per year?

As of Jun 4, 2026, the average yearly pay for part time 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 as a Part Time Internal Controls Specialist, and why are they important?

To succeed as a Part Time Internal Controls Specialist, you typically need a background in accounting, finance, or auditing, along with an understanding of risk management and compliance standards. Familiarity with internal audit software, ERP systems like SAP or Oracle, and relevant certifications such as CPA, CIA, or CISA are valuable. Strong analytical thinking, attention to detail, and effective communication skills help you identify control weaknesses and collaborate with cross-functional teams. These competencies are crucial for ensuring organizational compliance, preventing fraud, and supporting sound financial management.

What are some common challenges faced by professionals in part-time internal controls roles, and how can they effectively manage them?

Part-time internal controls professionals often face the challenge of staying updated on changing regulations and organizational processes while working fewer hours than full-time staff. Effective time management and clear communication with team members are essential to ensure key control activities and testing are completed on schedule. Building strong relationships with other departments can help in quickly gathering information and addressing control gaps. Leveraging technology and standardized procedures can also streamline workflows and maintain compliance.

What are part time internal controls jobs?

Part time internal controls jobs involve monitoring and evaluating an organization's financial and operational processes to ensure compliance with policies, regulations, and industry standards, but on a part-time schedule. Professionals in these roles typically review internal procedures, identify risks or weaknesses in controls, and recommend improvements. The part-time nature of the job allows for flexible hours, making it suitable for individuals balancing other commitments or seeking reduced work hours. These positions are common in accounting, auditing, and compliance departments across various industries.

What is the difference between Part Time Internal Controls vs Part Time Internal Auditor?

AspectPart Time Internal ControlsPart Time Internal Auditor
CertificationsRelevant certifications like CPA, CIA, or internal controls certificationsCPA, CIA, or internal controls certifications often preferred
Work EnvironmentFocus on developing, implementing, and monitoring internal controls within organizationsConducts audits, evaluates controls, and assesses compliance
Employer & Industry UsageUsed across various industries to ensure operational integrityCommonly employed in finance, banking, and corporate sectors for audit purposes

Part Time Internal Controls professionals focus on designing and maintaining internal control systems, while Part Time Internal Auditors evaluate and test these controls to ensure effectiveness. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ: controls creation versus evaluation.

What are the most commonly searched types of Internal Controls jobs? The most popular types of Internal Controls jobs are:
What states have the most Part Time Internal Controls jobs? States with the most job openings for Part Time Internal Controls jobs include:
What job categories do people searching Part Time Internal Controls jobs look for? The top searched job categories for Part Time Internal Controls jobs are:
Part Time Internal Controls jobs near you
Sr Auditor, Internal Audit

Sr Auditor, Internal Audit

Tractor Supply Company

Brentwood, TN • On-site

$79.90K - $99.30K/yr

Full-time, Part-time

Medical, Dental, Vision, Life

Posted 22 days ago

Tractor Supply rating

5.8

Company rating: 5.8 out of 10

Based on 1,273 frontline employees who took The Breakroom Quiz

427th of 713 rated retailers

Job description

Overall Job Summary
This position is responsible for performing assurance and consulting services and audits of business processes at the Store Support Center (SSC) and for helping the Company accomplish its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.
Essential Duties and Responsibilities (Min 5%)
  • Develop a detailed understanding of business processes, risks, and controls across the Company. Prepare narratives and walkthroughs to document this understanding.
  • Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.
  • Compile and evaluate information though inquiry, tests, analyses, and observations to develop conclusions about risks and the operating effectiveness of internal controls. Keep supervisor informed of project status and provide appropriate information to ensure projects are completed by established deadlines.
  • Prepare working papers to document the information obtained, analyses made, and work performed in accordance with the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.
  • Evaluate the design and operating effectiveness of Sarbanes-Oxley internal controls and document testing of those controls. Assist the Company's External Auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing.
  • Work with business leaders to identify solutions to problems, improve processes, and strengthen controls.
  • Prepare audit reports and discuss audit results and recommendations with management.
  • As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by established deadlines. Assist other members of the Internal Audit team by providing operational and financial expertise, when needed.
  • Attend and participate in professional group meetings and continuing education. Assist in training fellow team members.
  • Perform ad hoc appraisals, inspections, and investigations as requested by management.

Required Qualifications
Experience: 4+ years of audit or related business experience. Retail experience is preferred.
Education: Bachelor's degree from an accredited college or university. Any suitable combination of education and experience will be considered.
Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred.
Preferred knowledge, skills or abilities
  • Skilled in relating to all kinds of people inside and outside the Company; strong communication and interpersonal skills (required).
  • Skilled with gathering, documenting, and evaluating information to solve difficult problems (required).
  • Knowledge of the indicators of fraud (required).
  • Ability and proficiency in Microsoft Office products (required).
  • Knowledge of financial reporting risks and internal controls (required).
  • Knowledge of key information technology risks and controls and available technology-based audit techniques (preferred).
  • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and the International Standards for the Professional Practice of Internal Auditing (preferred).

Working Conditions
  • Normal office working conditions
  • Occasional travel to stores, distribution centers, and other business locations

Physical Requirements
  • Sitting
  • Standing (not walking)
  • Walking
  • Kneeling/Stooping/Bending
  • Driving a vehicle
  • Reaching overhead
  • Lifting up to 20 pounds

Disclaimer
This job description represents an overview of the responsibilities for the above referenced position. It is not intended to represent a comprehensive list of responsibilities. A team member should perform all duties as assigned by his/ her supervisor.
Company Info
At Tractor Supply and Petsense by Tractor Supply, our Team Members are the heart of our success. Their dedication, passion, and hard work drive everything we do, and we are committed to supporting them with a comprehensive and accessible total reward package. We understand the evolving needs of our Team Members and their families, and we strive to offer meaningful, competitive, and sustainable benefits that support their well-being today and in the future.
Our benefits extend beyond medical, dental, and vision coverage, including company-paid life and disability insurance, paid parental leave, tuition reimbursement, and family planning resources such as adoption and surrogacy assistance, for all full-time Team Members and all part-time Team Members. Part time new hires gain eligibility for TSC Benefits by averaging at least 15 hours per week during their 90-day lookback period. The lookback period starts the first of the month following the date of hire. If the 15-hour requirement was met, the benefits eligibility date will be the first day of the month following 4 months of continuous service.
Please visit this link for more specific information about the benefits and leave policies applicable to the position you're applying for.
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CONNECTION
Our Mission and Values are more than just words on the wall - they're the one constant in an ever-changing environment and the bedrock on which we build our culture. They're the core of who we are and the foundation of every decision we make. It's not just what we do that sets us apart, but how we do it.
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EMPOWERMENT
We believe in managing your time for business and personal success, which is why we empower our Team Members to lead balanced lives through our benefits and total rewards offerings. For full-time and eligible part-time TSC and Petsense Team Members. We care about what you care about!
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OPPORTUNITY
A lot of care goes into providing legendary service at Tractor Supply Company, which is why our Team Members are our top priority. Want a career with a clear path for growth? Your Opportunity is Out Here at Tractor Supply and Petsense.
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