226 internal controls analyst jobs at 160 companies in United States
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Internal Controls Analyst
Canonsburg, Pennsylvania, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance required, 3+ years in accounting/internal audit/internal controls, working knowledge of GAAP/IFRS, experience documenting/testing controls, proficiency in Microsoft Office/Excel; ERP experience (SAP) preferred.
Microsoft Office, Microsoft Excel, ERP, SAP
6d
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Internal Controls Analyst
Dearborn, Michigan, United States
$65k-$166k/yr HybridFull Time
3+ YOEBachelor's degree in finance, accounting, business, or related field, or equivalent experience; 3+ years in finance, internal control, or auditing. Power BI and Excel VBA experience preferred.
Power BI, Microsoft Excel, Visual Basic for Applications (VBA), COSO, Sarbanes-Oxley (SOX), GDPR
6d
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Internal Controls Analyst
Dearborn, Michigan, United States
$65k-$166k/yr HybridFull Time
3+ YOEBachelor's degree or equivalent experience, 3+ years in finance, internal control, or auditing, and strong communication, collaboration, analytical, and leadership skills. Power BI and VBA experience preferred.
Power BI, Microsoft Excel, Visual Basic for Applications (VBA), COSO, SOX, GDPR
2w
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Senior Internal Controls Analyst
Northfield, Illinois, United States
$85k-$128k/yr HybridFull Time
3+ YOEBachelor’s degree in accounting, finance, or business; 3+ years of internal controls or audit experience, including 1+ year focused on SOX; GAAP, GRC, and internal control expertise.
SAP, Oracle EPM, GRC, Audit tool, financial close management software
4d
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Senior Internal Controls Analyst
Cedar Rapids, Iowa, United States
$82k-$108k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting or related field or equivalent experience, 5 years in internal controls, audit, or risk management in financial services, and internal audit or operational risk assessment experience.
Sarbanes-Oxley, Issue Paper, Microsoft Excel
1mo
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
1mo
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Senior Analyst, Internal Controls & Compliance
Lisle, Illinois, United States
$90k-$115k/yr OnsiteFull Time
Bachelor's in accounting/finance/business, experience in internal controls/internal audit/controllership, strong risk and process improvement skills, SOX/ICFR experience helpful.
SAP, BlackLine, OneStream, Power BI, Smartsheet
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
3w
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Senior Internal Controls Analyst
Schaumburg or Chicago
$73k-$119k/yr HybridFull Time
4+ YOEBachelor's degree and 4+ years, or high school diploma and 6+ years, in accounting or finance; accounting principles, ledger or transactional experience, and financial reporting systems knowledge required.
Microsoft Office Suite, Visio, financial reporting systems, Business Objects, financial query tools
2mo
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Sr Internal Controls Analyst
Miami, Florida, United States
$6k-$10k/mo OnsiteFull Time
0+ YOEBachelor's in business/accounting/IT or equivalent; roles range from no experience to 5+ years in financial systems analysis, audit, or related fields; proficiency with CSM platforms, web technologies, and scripting languages; strong technical and interpersonal skills.
CSM platforms/tools, web technologies, scripting languages
2mo
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Senior Analyst - SOX and Internal Controls
Denver, Colorado, United States
$94k-$105k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance required; 3+ years SOX, public accounting, or internal controls experience; strong SOX/COSO knowledge; process documentation and control testing experience; Excel and Office proficiency; NetSuite/Workiva preferred; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, NetSuite, Workiva
2mo
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years SOX/internal audit/accounting experience, strong understanding of SOX Section 404/COSO/ICFR/ITGCs, SOX documentation and testing experience, analytical and communication skills.
Workiva, SAP, ERP, COSO, SOX, ICFR, ITGCs
1mo
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Internal Control Analyst
Silver Spring, Maryland, United States
HybridContract
3+ YOEBachelor's in Accounting, CPA-eligible or CGFM, 3+ years internal-controls fieldwork, familiarity with GAO Yellow Book, hands-on walkthroughs, sampling, and test execution.
1w
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Internal Control Analyst
New Orleans, Louisiana, United States
OnsiteFull Time
3+ YOEBachelor's degree in Accounting or Finance and 3 years in accounting, reporting, or auditing required; 5+ preferred. Requires GAAP, internal controls, reconciliations, and Microsoft Office knowledge.
Microsoft Office, Microsoft SharePoint
2mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1w
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Internal Control Analyst
Milwaukee, Wisconsin, United States
$78k-$102k/yr OnsiteFull Time
1+ YOERequires one year of specialized experience equivalent to GS-10 in quality assurance, data analysis, internal controls, financial program management, performance monitoring, reporting, and meeting facilitation.
1w
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Internal Control Analyst
Milwaukee, Wisconsin, United States
$78k-$102k/yr OnsiteFull Time
1+ YOERequires one year of specialized experience at the next lower grade, including data analysis, internal controls, financial administration, performance evaluation, report scheduling, and meeting facilitation. Must obtain Secret clearance.
3w
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or United States
$85k-$124k/yr HybridFull Time
5+ YOERequires 5+ years in governance, risk and controls, operational risk, audit, compliance, or internal controls; GRC experience, control frameworks, business analysis, project coordination, audit support, and Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, AWS, ServiceNow
1w
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VIE - INTERNAL CONTROL ANALYST
Yountville, California, United States
OnsiteFull Time, Internship
1+ YOEBachelor’s degree in finance, accounting, audit, business administration, or related field; 1–3 years in internal control, audit, accounting, finance operations, or compliance; Excel and Power Automate skills; fluent English.
Microsoft Excel, Power Automate, ERP, SAP, Concur, MDG
3d
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Senior Analyst Internal Audit
New York City, New York, United States
$75k-$100k/yr OnsiteFull Time
2+ YOEBachelor's or master's degree in accounting, finance, or related field; 2–3 years of audit or related experience; SOX 404 and internal controls knowledge; strong analytical, communication, and organizational skills.
Microsoft Office
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