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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
1w
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IT Internal Controls Analyst
United States
$72k-$94k/yr RemoteFull Time
1+ YOEExperience in IT audit/internal controls, SOX support, control design and testing, IT risk assessment, and strong communication; bachelor\u0002s degree in MIS/CS/accounting and preferred certifications (CISA/CPA/CIA).
1mo
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Internal Controls Analyst - Hybrid
Cedar Rapids, Iowa, United States
HybridFull Time
1+ YOEBachelor's in accounting or relevant field (or equivalent experience), 1+ year internal controls/audit/risk experience, strong communication and documentation skills, attention to detail. CPA preferred.
1mo
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Internal Controls Senior Analyst
United States
$85k-$105k/yr RemoteFull Time
3+ YOEBachelor in Finance/Business/Economics/Accounting; 3+ years in internal controls (SOX, internal/external audit, or risk); Workiva or similar tools; strong GAAP knowledge; excellent communication; Excel/PowerPoint; multi‑team coordination.
Workiva, AuditBoard, Excel, PowerPoint
1w
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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
2w
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Associate Internal Controls Analyst - 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
1w
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Senior Analyst, Internal Controls & SOX
Chicago, Illinois, United States
$90k-$110k/yr HybridFull Time
2+ YOEDesign, test, and monitor IT SOX controls across cloud and ITGC domains; 2–4 years IT internal controls/audit experience; bachelor’s degree; strong communication and analytical skills.
AWS, Azure, GCP, Workiva
1mo
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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
2mo
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Internal Audit Controls Analyst
Draper, Utah, United States
OnsiteFull Time
2+ YOEBachelor's in accounting/finance; 2+ years in controls/audit; wholesale distribution background preferred; SAP and CONA familiarity preferred; strong MS Office.
SAP, CONA, Excel, Word
2mo
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Senior Internal Controls Analyst - Transamerica AM
Baltimore or Denver
$83k-$89k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting or relevant field; typically five years in internal controls, audit or risk management within financial services; CPA/CIA preferred; experience with internal audits and risk assessments.
1mo
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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
1mo
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OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III
Miami, Florida, United States
OnsiteFull Time
Background in Administration/ Economics/ Finance/ Engineering; knowledge of risk standards; leadership; collaboration; experience in Operational Risk/Internal Controls/Compliance/Internal Audit in financial institutions; fluent English.
2w
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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
2w
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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
2mo
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Compliance & Internal Controls Analyst (OTHER, MA, US, 0)
Palm Beach Gardens, Florida, United States
$29-$34/hr OnsiteContract
Support SOX testing, tax abatement programs, and regulatory reporting; cross-functional collaboration.
1mo
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Controls Testing Analyst
Malvern, Pennsylvania, United States
HybridFull Time
3+ YOE1-3 years in internal audit, compliance testing, risk management, or internal controls; knowledge of IT risk frameworks (COSO, COBIT, NIST); strong analytical and communication skills; Bachelor’s in information systems or related field.
Microsoft Office, Information Security
3d
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Financial Analyst/Internal Controls Coordinator
New Enterprise, Pennsylvania, United States
OnsiteFull Time
2+ YOEBachelor's in business/accounting/finance/economics preferred, 2+ years accounting/finance experience, strong Excel and PowerPoint skills, internal controls and audit support experience, effective communication.
Microsoft Excel, Microsoft PowerPoint
1mo
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Senior Analyst, Financial Controls
Pittsburgh, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's in accounting/finance, 5+ years in internal audit/SOX/controls or risk management, strong control framework knowledge, process walkthroughs, risk assessments, and advanced Microsoft Office skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
2w
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
1mo
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Senior Internal Control Analyst - SOX
Dearborn, Michigan, United States
$65k-$166k/yr HybridFull Time
6+ YOE6+ years in public accounting/internal audit or internal controls, Bachelor’s in accounting or related field, CIA or CPA required or pursuing, knowledge of SOX/COSO/US GAAP/PCAOB, advanced Microsoft Excel and Office, strong communication and analytical skills.
Sarbanes-Oxley (SOX), COSO Internal Control Framework, US GAAP, PCAOB standards, Microsoft Office, Microsoft Excel
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