CAREER PORTAL

Internal Control Analyst

Job Title: Internal Control Analyst (Temporary)
Location:  Onsite – Salt Lake City, UT 84104
Duration:  3+ Months
Work Arrangement:  Hybrid (Minimum 50% onsite; first weeks fully onsite for training)
Pay Rate:$36.00 to $43.50/Hr.

Position Summary:
The Internal Control Analyst (ICA) plays a key role in supporting North America leadership in fulfilling governance responsibilities by ensuring the effectiveness and efficiency of internal control systems and processes. The ICA will collaborate on both North American and global control and audit initiatives. This role offers the opportunity to become a subject matter expert (SME) in internal controls, with a focus on SAP entities across North America. The ICA will gain broad exposure to companies control environment and contribute to risk management, governance, and compliance efforts.

Key Responsibilities:

• Analyze and monitor internal control systems across North America.
• Conduct financial, operational, and compliance audits.
• Identify and recommend risk areas for inclusion in the control testing program.
• Consolidate team findings into draft audit reports for review by the ADIC.
• Maintain follow-up schedules for audit findings and recommended actions.
• Promote continuous improvement by suggesting enhancements to control processes and team development.
• Recommend actions to manage or mitigate identified risks.
• Support the execution of global control and audit initiatives.
• Assist in implementing an Enterprise Risk Management (ERM) framework aligned with COSO principles.
• Help establish a continuous monitoring program for North American entities.

Qualifications:
Education & Experience:

• Bachelor’s degree in Accounting or Finance with 4+ years of experience in Internal/External Audit, Accounting, ERM, or Internal Control or Master’s degree in Accounting or Finance with 2+ years of relevant experience

 
Required Experience:

• 4+ years in Accounting, Internal Audit, External Audit, or ERM
• 3+ years working with ERPs (e.g., SAP, NetSuite, Oracle, QuickBooks)
• 1+ year using GRC tools (e.g., AuditBoard, Arengi, SAP Audit)
• 1+ year of data analysis experience using tools like DOMO, Tableau, or Power BI
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Teams)

Preferred Qualifications:

• CPA or CIA certification
• Experience in publicly traded companies
• 3+ years of experience with SAP or NetSuite
• Strong technical aptitude and comfort working with data and financial concepts
• Excellent communication skills

Physical Requirements:

• Ability to lift and move up to 50 lbs
• Ability to stand, sit, or move for extended periods

Estimated Min Rate: $37.00
Estimated Max Rate: $43.00


What’s In It for You?
We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include:

• Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week)
• Health Savings Account (HSA) (for employees working 20+ hours per week)
• Life & Disability Insurance (for employees working 20+ hours per week)
• MetLife Voluntary Benefits
• Employee Assistance Program (EAP)
• 401K Retirement Savings Plan
• Direct Deposit & weekly epayroll
• Referral Bonus Programs
• Certification and training opportunities

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.