Internal Controls Jobs

DCI seeks a detail-oriented Compliance Specialist to lead auditing, monitoring, and regulatory risk mitigation activities across its nonprofit dialysis operations.

Participate in a year-long Management Development Program in the Controller's Office to gain hands-on experience in financial reporting, internal controls, and regulatory compliance at M&T Bank.

Parafin seeks an Accounting Analyst to own operational accounting, technical accounting, and reporting automation for a fast-growing fintech focused on empowering small businesses.

ICBD seeks a seasoned Chief Accounting Officer to lead multi-entity accounting, consolidate financial reporting, and implement scalable controls and systems for a fast-growing, privately held portfolio.

The University of Rochester seeks a Senior IT Auditor to lead information systems audits, evaluate IT controls and cybersecurity, and deliver advisory insights to improve risk management and compliance in a remote New York-based role.

Experienced compliance professional needed to perform monitoring and testing of Bank and SLP processes, identify gaps, and support regulatory preparedness at a growing nationwide lender.

Senior accounting leader needed to oversee GAAP financial reporting, internal controls, and consolidated accounting operations for a major research university while stabilizing ERP-driven reporting processes.

Lead the accounting organization as Controller at a high-growth, pre-IPO super app, building scalable systems and controls to support IPO readiness and rapid customer and revenue expansion.

Thought Industries is hiring an experienced Controller to lead accounting and financial operations from our Boston office in a hybrid role, reporting to the CFO.

Eurofins is hiring a hands-on Sr. Finance Manager to lead controllership, drive process improvements and deliver timely financial reporting and analysis at its Norwood, MA site.

Experienced CPA Controller wanted to lead accounting, reporting and IPO readiness for a high‑growth, pre‑IPO consumer tech startup in New York.

FIS is hiring an Auditor II to lead end-to-end internal audit engagements, apply risk and control concepts, and mentor junior auditors within a fast-paced fintech environment.

Dolls Kill, a high-growth Oakland fashion retailer, is hiring a Financial Controller to manage financial close, inventory valuation, audits, and internal controls.

Boyd Gaming is hiring an onsite Accountant to perform daily cash and transaction audits, prepare journal entries, and maintain compliance with internal controls and SOX.

Baker Tilly is hiring an Audit Senior Associate in Houston to lead audit testing, evaluate internal controls and serve as a trusted advisor to middle-market clients in commercial, manufacturing and construction sectors.

Lead FP&A for Corporate Functions Service Delivery at The Coca-Cola Company, driving monthly close processes, forecasting, controls, and productivity initiatives to support strategic business decisions.

The Mayor’s Office of Criminal Justice is hiring a Senior Fiscal Manager to oversee accounts payable, year-end close, and financial analysis to support fiscally sound public-safety programs.

Lead SEC reporting and technical accounting at Intuitive, ensuring compliant, timely financial disclosures while mentoring a growing team.

CVRx is seeking a hands-on Manager, Financial Reporting to lead SEC reporting, technical accounting, and internal control efforts at its Brooklyn Park hybrid headquarters.

Experienced automotive accounting leader needed to oversee dealership financials, month-end close, and internal controls at Audi West Houston within the Sonic Automotive network.

An experienced Controller-level accounting leader is sought to join CrossCountry Consulting as a consultant leading financial close transformation, technical accounting guidance, and ERP implementations for growth-oriented clients.

Stanbridge University is hiring an Internal Controls and Compliance Analyst to strengthen financial controls, perform reconciliations, and ensure compliance across university departments.

Shift Markets is seeking a detail-oriented Financial Operations Intern to support daily reconciliations, treasury reporting, and compliance documentation in a remote-or-hybrid, credit-eligible internship.

Laurel seeks a seasoned Controller to lead accounting, audits, and financial reporting while building scalable processes and systems for a high-growth AI startup.

Experienced hotel finance leader needed to manage accounting, budgeting, reporting, and owner relations for a luxury riverside resort in Johns Island, SC.

Support Lineage's sustainability and finance teams by ensuring accurate ESG data, integrating it into financial reporting, and maintaining robust controllership and assurance practices.

Baker Tilly is hiring a Public Sector Internal Audit & Risk Advisory Consultant to deliver internal audit, ERM, compliance, and control improvement services for state and local government and other public-sector clients.

Inclusive & Diverse

Mission Driven

Empathetic

Work/Life Harmony

Collaboration over Competition

Growth & Learning

Senior accounting leader needed to own and scale Housing segment accounting at Assurant, driving technical accounting, financial reporting, controls, and cross-functional integration in a complex P&C insurance environment.

Senior Associate on Moore Colson’s Risk Advisory team to lead SOX, SOC, and internal audit engagements while mentoring junior staff and working directly with clients.

Moore Colson seeks an experienced IT audit professional to support SOX, SOC readiness, ITGCs, and cybersecurity risk assessments as a Risk Advisory Senior Associate in Atlanta.

Moore Colson is hiring an Assurance Senior Associate in Atlanta to lead audits, mentor staff, and deliver high-quality client service across multiple industry niches.

Lead Access Services' financial strategy and operations from the Fort Washington office to safeguard assets, ensure compliance, and support mission-driven program delivery.

Experienced HR Controls & Compliance Senior Lead to drive global payroll controls, SOX compliance, audits, and HR risk management at Kyndryl.

Experienced SOX-focused Internal Audit Manager needed to drive control testing, risk assessment and audit execution for a global digital marketing client on a fully remote basis.

Moore Colson is hiring an Assurance Manager to lead audit engagements, mentor staff, and ensure high-quality GAAP financial reporting within its Atlanta practice.

Cornerstone Building Brands is hiring a seasoned VP Business Unit Controller to lead accounting, controls and financial reporting for its Shelter Solutions unit based in Cary, NC.

MUFG is hiring an Account Reconciliation & Controls Associate/AVP to lead reconciliation controls, streamline operational processes, and ensure compliance across program governance and audits.

Stepful seeks an experienced Controller to build robust accounting operations and lead the company's transition to Big 4 audits while supporting rapid, mission-driven growth.

A paid summer Internal Audit internship at CNO Financial Group offering practical audit experience, exposure to SOX and controls testing, and professional development opportunities.

Datavant seeks a proactive Senior Compliance Analyst to support enterprise-wide compliance programs, audits, and policy governance in a remote, fast-moving healthcare data company.

Experienced internal audit professional needed to build and run enterprise testing and monitoring programs for a high-growth digital finance firm with global operations.

Celsius Holdings, a public CPG leader, seeks an Audit & Controls Supervisor to lead SOX compliance, internal control documentation, and co-sourced testing at its Boca Raton headquarters.

Experienced government accountant needed to lead complex budgeting, grants, and compliance work for the Human Rights Commission at City Hall.

Experienced audit professional needed to lead internal control, compliance, and fraud investigation projects while mentoring junior staff across Tennessee and Texas for SOLitude Lake Management.

Longbridge Financial is hiring a SOX & Risk Management Coordinator to administer the SOX program and support enterprise risk and audit coordination across the organization.

Aprio is hiring Tax and Audit interns for Spring and Summer 2027 in the Washington, DC Metro area to gain practical, client-facing accounting experience and professional development.

Crowe is hiring an IT Internal Audit Senior Consultant to lead ITGC and technology risk engagements for banking clients and help transform their control and audit approaches.

Cologix is hiring a Senior Accountant to oversee general ledger activities, month-end close, and financial reporting for a remote U.S.-based role focused on accuracy and process improvement.

Lead programme assurance and transformation risk as a Senior Internal Audit Manager at CHEP, providing independent, strategic audit insight across major change initiatives and global operations.

Westgate Resorts is hiring a Senior Accountant II to lead month-end close activities, prepare accurate financial reports, and support accounting operations for F&B and retail portfolios.