Internal Controls Specialist — Risk & Compliance

MSI; United States; On-site; USD 65,000 - 85,000; Full time

Job summary

MSI seeks an Internal Controls Associate to strengthen the control environment across operations, technology, finance, and regulatory compliance. You will document controls, assist with SOX compliance, and support audits.

Collaborating with business and IT teams, you will identify risks, design and test controls, and drive remediation plans. Strong communication and analytical skills are essential for governance and risk management.

Qualifications

• Bachelor’s degree in accounting, finance or tech preferred.
• 1–2 years of experience in internal controls, external or internal audits a plus.
• Strong understanding of COSO, SOX, regulatory requirements, and risk management.

Responsibilities

• Assist in the design, implementation, maintenance, and improvement of the internal control framework.
• Document policies, procedures, RCMS, and narratives aligned with COSO.
• Support SOX compliance, audits, and remediation efforts.

Skills

Internal controls

Audit

Regulatory compliance

COSO

SOX

Data analytics

Risk assessment

Process documentation

Stakeholder communication

Control testing

Education

Bachelor’s degree in accounting, Finance or Tech

Tools

Audit software

Data analytics tools

COSO mapping tools

Job description

MSI seeks an Internal Controls Associate to strengthen the control environment across operations, technology, finance, and regulatory compliance. You will document controls, assist with SOX compliance, and support audits.

Collaborating with business and IT teams, you will identify risks, design and test controls, and drive remediation plans. Strong communication and analytical skills are essential for governance and risk management.