Internal Control Analyst

YOH Services LLC
United States, Utah, Salt Lake City
May 09, 2025
Internal Control Analyst Category: Accounting Employment Type: Contract Reference: BH-385102 Internal Control Analyst needed for a 3+ month Contract, Hybrid opportunity with Yoh's client located in Salt Lake City, Utah. The Big Picture - Top Skills Should You Possess: *Pay rate: $37 - $43/Hr. Client will Not accept H1's or sponsor. Position Summary: The Internal Control Analyst will support North America's leadership in governance and risk management by analyzing internal controls, supporting audit initiatives, and ensuring efficient, effective systems aligned with COSO principles. This role involves cross-functional collaboration and offers exposure to global audit/control activities with an emphasis on SAP ERP environments. What You Need to Bring to the Table/Required Experience: 4+ years in Accounting, Internal/External Audit, or Internal Controls ERP systems: SAP, NetSuite, Oracle (3+ years) GRC tools (e.g., AuditBoard, Arengi, SAP Audit) - minimum 1 year Data analytics tools (PowerBI, Tableau, DOMO) - minimum 1 year Strong Excel and Microsoft Office Suite proficiency Bachelor's in Accounting or Finance with 4+ years of experience OR Master's in Accounting or Finance with 2+ years of experience What You'll Be Doing/ Key Responsibilities: Analyze and monitor internal control systems across North America. Conduct operational, financial, and compliance audits. Draft audit reports and maintain follow-up schedules for action items. Implement and document an Enterprise Risk Management (ERM) framework. Assist in continuous monitoring programs and support global audit initiatives. Peer review findings, reports, and documentation for quality assurance. Consolidate team findings and translate technical results for leadership reporting. Collaborate closely with SAP-focused teams and help improve documentation quality and control compliance. Bonus Points! Otherwise Known As Preferred Qualifications: CPA or CIA preferred Public company experience preferred Strong report writing, documentation, and communication skills Familiarity with COSO framework and risk management Estimated Min Rate: $37.00 Estimated Max Rate: $43.00 Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply. Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit https://www.yoh.com/applicants-with-disabilities** to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship, potentially resulting in the withdrawal of a conditional offer of employment.