Internal Control Analyst

Zions Bancorporation, N.A.
Midvale, Utah
Jun 12, 2024
Jun 21, 2024
Position Type
Full Time
Organization Type
Corporate, Other Corporate
Did you know that Zions Bancorporation is one of the nation s premier financial services companies with total assets exceeding $85 billion? With local management teams at the helm in 11 western states, Zions is dedicated to making a difference in their local communities. At Zions, we haven t forgotten who keeps us in business, meaning we re committed to the success of our customers, and our employees. Here, the possibilities are endless come for a job, stay for a career.

We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense internal control testing function and act as a trusted partner to management in helping them assess and improve their controls. This role plays a critical part in evaluating the effectiveness of the Company s control environment. This role sits within the Enterprise Technology & Operations division and will test various types of internal controls with a focus on operational functions.

To be successful in this opportunity, it is important that you have internal control testing experience or directly related experience in areas like internal audit and risk management. Your ability to evaluate the design and operation of an internal control is a critical success factor. If you thrive on assessing internal controls, working in a dynamic team environment with visibility across multiple business units, and partnering with management to improve controls and drive risk reduction, then this role is perfect for you!

  • Develop test plans for internal controls using industry accepted testing methodologies to assess control design and determine effectiveness.
  • Work directly with control owners and management to test the design and operating effectiveness of internal controls.
  • Ensure that internal controls and testing methods align with established industry frameworks and standards (e.g., COSO, COBIT, etc.).
  • Report on testing results and advise management regarding opportunities to improve their internal controls.
  • Participate in initiatives regarding enhancements to our testing approach and internal control environment.
  • Collaborate with peers and stakeholders across multiple business units in fulfilling job responsibilities.

  • 2-4+ years of experience in control testing, internal audit, risk management, or other directly related experience.
  • 2+ years of experience interacting with management in internal control related functions.
  • Demonstrated results in designing and performing internal control tests or related internal control assessments.
  • Experience developing testing or assessment conclusions and presenting results to management.
  • A bachelor s degree in business, accounting, information systems, risk management or a related field.
  • A combination of education and experience may meet job requirements.
  • Related professional certifications (CIA, CPA, CISA, etc.).
  • Work experience in the banking industry and knowledge of bank operations.
  • Experience using the RSA Archer application.


This position has a hybrid work from home schedule with a minimum of three per week in the office at the Zions Technology Center in Midvale, UT.

The Zions Technology Center is a 400,000-square-foot technology campus in Midvale, Utah. Located on the former Sharon Steel Mill superfund site, the sustainably built campus will be the company s primary technology and operations center. This modern and environmentally friendly technology center will enable Zions to continue to compete for the best technology talent in the state while providing team members with an exceptional work environment with features such as:
  • Electric vehicle charging stations and close proximity to Historic Gardner Village UTA TRAX station.
  • At least 75% of the building is powered by on-site renewable solar energy.
  • Access to outdoor recreation, parks, trails, shareable bikes and locker rooms.
  • Large modern cafe with a healthy and diverse menu.
  • Healthy indoor environment with ample natural light and fresh air.
  • LEED-certified sustainable building that features include the use of low VOC-emitting construction materials.

  • Medical, Dental and Vision Insurance START DAY ONE!
  • Life and Disability Insurance, Paid Parent Leave and Adoption Assistance
  • Health Saving (HSA), Flexible Spending (FSA) and dependent care accounts
  • Paid Training, Paid Time Off (PTO) and 11 Paid Federal Holidays
  • 401(k) plan with company match, Profit Sharing, competitive compensation in line with work experience
  • Mental health benefits including coaching and therapy sessions
  • Tuition Reimbursement for qualifying employees
  • Employee Ambassador preferred banking products
  • Employees may, at the company s discretion, be eligible to receive a cash bonus award.

Apply now if you have a passion for impactful outcomes, enjoy working collaboratively with co-workers, and want to make a difference for the clients and communities we serve.