Internal Controls & Compliance Associate

Baldwin Group Colleague, Inc.; United States; Remote; USD 65,000 - 90,000; Full time

Job summary

The Baldwin Group is seeking an Internal Controls Associate to support and enhance the organization’s control environment across business operations, technology, and regulatory compliance. You will assist with control design, testing, remediation, and audits to ensure governance and risk management objectives are met.

Responsibilities include documenting control narratives, supporting SOX and privacy programs, and collaborating with cross‑functional teams to mitigate risks and improve control

Qualifications

• Bachelor’s degree in accounting, finance or tech is preferred.
• 1–2 years of experience in internal controls, auditing or risk management.
• Familiarity with regulatory requirements (SOX, privacy, cybersecurity).
• Strong analytical, communication, and collaboration skills.

Responsibilities

• Assist in design, implementation, maintenance of the internal control framework.

Skills

Analytical thinking

Attention to detail

Organizational skills

Written & verbal communication

Project management

Independence & accountability

Education

Bachelor’s degree in accounting, Finance or Tech

Tools

COSO framework

Job description

The Baldwin Group is seeking an Internal Controls Associate to support and enhance the organization’s control environment across business operations, technology, and regulatory compliance. You will assist with control design, testing, remediation, and audits to ensure governance and risk management objectives are met.

Responsibilities include documenting control narratives, supporting SOX and privacy programs, and collaborating with cross‑functional teams to mitigate risks and improve control