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Commission Internal Controls Manager Jobs (NOW HIRING)

Adidas

Senior Manager. Internal Controls

Portland, OR · On-site

Global Internal Controls, Group Audit, Group Risk Management, GBS and cross functional process owners. * External auditors. Knowledge, Skills and Abilities : * Strong project management, process ...

adidas

Senior Manager. Internal Controls

Portland, OR · On-site

Global Internal Controls, Group Audit, Group Risk Management, GBS and cross functional process owners. * External auditors. Knowledge, Skills and Abilities : * Strong project management, process ...

Amazon

Controls Manager

Fredericksburg, VA · On-site

... and commission of the facility systems. Provide technical assistance as needed to internal ... managing, mentoring, leading, and coaching teams of controls professionals. - 3+ years of ...

Elliott Davis

Internal Controls Senior Manager

Job Objective The Senior Manager, Internal Controls Advisory is responsible for leading the successful execution of multiple client engagements while developing team members, driving operational ...

Socket.dev

Director of Internal Controls

Manhattan, NY · On-site

Manage the Company's co-sourced internal controls relationship with a Big Four accounting firm, including scope of work, resource allocation, deliverables, timelines, quality, budget, and overall ...

StubHub

Director of Internal Controls

New York, NY · Hybrid

Manage the Company's co-sourced internal controls relationship with a Big Four accounting firm, including scope of work, resource allocation, deliverables, timelines, quality, budget, and overall ...

StubHub

Director of Internal Controls

New York, NY · On-site

Manage the Company's co-sourced internal controls relationship with a Big Four accounting firm, including scope of work, resource allocation, deliverables, timelines, quality, budget, and overall ...

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Commission Internal Controls Manager information

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$78K

$133.7K

$170.5K

How much do commission internal controls manager jobs pay per year?

As of Sep 10, 2026, the average yearly pay for commission internal controls manager in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

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Commission Internal Controls Manager jobs near you
Infographic showing various Commission Internal Controls Manager job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 80% Full Time, 10% Part Time, and 9% Contract. Highlights an 88% Physical, 1% Hybrid, and 11% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Manager, Internal Controls Compliance

Charlottesville, VA • On-site

University of Virginia
Colleges, Universities, and Professional Schools • 10K+ employees
Learn more about University of Virginiaexternal

$100K - $152K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 26 days ago

Key responsibilities

  • Design, implement, and monitor internal controls in alignment with the COSO Framework and regulatory requirements.

  • Coordinate and support ARMICS compliance, including risk assessments, documentation, and certification processes.

  • Conduct risk assessments, monitor remediation efforts, and establish control indicators and reporting dashboards.

University Of Virginia rating

7.9

Company rating: 7.9 out of 10

Based on 35 frontline employees who took The Breakroom Quiz

Job description

The Internal Controls Compliance Manager is responsible for designing, implementing, and monitoring a robust internal control environment aligned with the COSO Framework and state regulatory requirements. This role ensures compliance with ARMICS standards, strengthens risk management practices, and supports audit readiness across financial and operational processes.
Internal Control Framework & Governance
  • Lead the design, implementation, governance, and maintenance of internal controls in alignment with the COSO Framework (control environment, risk assessment, control activities, information & communication, monitoring).
  • Develop and maintain process documentation, including narratives, flowcharts, and risk-control matrices (RCMs), ensuring documentation supports audit readiness.
  • Partner with finance, operations, IT, and Internal Audit to embed controls into key business processes.
  • Experience working with ERP systems (e.g., Workday, PeopleSoft) and understanding of IT general controls (ITGCs). This role will support setting up internal controls governance structure during Workday ERP implementation.

ARMICS Compliance & Reporting
  • Coordinate annual ARMICS submissions in accordance with Commonwealth of Virginia requirements.
  • Perform risk assessments and support certification of internal controls over financial and operational processes, including coordination of management responses.
  • Ensure timely and accurate documentation supporting agency head certifications.

Risk Assessment & Monitoring
  • Conduct enterprise-level and process-level risk assessments to identify control gaps and improvement opportunities.
  • Monitor remediation of identified deficiencies and track progress to closure, working collaboratively with process owners to ensure sustainable corrective actions.
  • Establish key control indicators (KCIs) and reporting dashboards for leadership.

Training & Continuous Improvement
  • Develop and deliver training programs on internal controls, compliance requirements, and best practices.
  • Drive continuous improvement initiatives to enhance efficiency and effectiveness of control processes through process optimization, automation, and standardization where appropriate.
  • Promote a culture of accountability and risk awareness across the organization.

Qualifications & Experience
  • Proven ability to manage cross-functional initiatives and influence stakeholders.
  • Direct experience with ARMICS compliance and filings, preferably within a Virginia public institution such as the University of Virginia.
  • Experience working with ERP systems (e.g., Workday, PeopleSoft) and understanding of IT general controls (ITGCs).
  • Experience coordinating with internal and external auditors and supporting audit activities.

Core Competencies
  • Deep understanding of risk and control concepts with a pragmatic approach
  • Strong analytical and problem-solving skills
  • Excellent communication and stakeholder management
  • High attention to detail with the ability to see the big picture
  • Ability to operate effectively in a fast-paced, deadline-driven environment

What Success Looks Like
  • Clean, well-documented control environment aligned with COSO principles
  • Timely and accurate ARMICS certification with no significant deficiencies
  • Strong partnership with finance, operations, and audit teams
  • Reduced audit findings and improved process consistency
  • Increased leadership confidence in internal controls and reporting integrity

MINIMUM REQUIREMENTS:
Education: Bachelor's degree in Accounting, Finance, or a related field required .
Experience: 6+ years of relevant experience, to include 2+ years of formal management experience required.
Licensure: None
PREFERRED QUALIFICATIONS:
Education: Master's Degree strongly preferred.
Experience: Strong working knowledge of the COSO Framework and its practical application.
Licensure: CPA, CIA, or CISA preferred.
PHYSICAL DEMANDS:
This is primarily a sedentary job involving extensive use of desktop computers. The job does occasionally require traveling some distance to attend meetings, and programs.
The pay range for this role is $100,000.00 - $152,840.00 annually. Individual compensation will be determined by the selected candidate's qualifications, previous work experience, and/or education.
Benefits
  • Comprehensive Benefits Package: Medical, Dental, and Vision Insurance
  • Paid Time Off, Long-term and Short-term Disability, Retirement Savings
  • Health Saving Plans, and Flexible Spending Accounts
  • Certification and education support
  • Generous Paid Time Off

UVA Health is a world-class Magnet Recognized academic medical center and health system with a level 1 trauma center. 2023-2024 U.S. News & World Report "Best Hospitals" guide rates UVA Health University Medical Center as "High Performing" in 5 adult specialties and 14 conditions/procedures. We are one of 70 National Cancer Institute designated cancer centers. UVA Health Children's is named by 2023-2024 U.S. News & World Report as the best children's hospital in Virginia with 9 specialties ranked among the best in the nation. Our footprint also encompasses 3 community hospitals and an integrated network of primary and specialty care clinics throughout Charlottesville, Culpeper, Northern Virginia, and beyond.
The University of Virginia is an equal opportunity employer. All interested persons are encouraged to apply, including veterans and individuals with disabilities. Learn more about UVA's commitment to non-discrimination and equal opportunity employment .

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About University of Virginia

Sourced by ZipRecruiter

The University of Virginia is distinctive among institutions of higher education. Founded by Thomas Jefferson in 1819, the University sustains the ideal of developing, through education, leaders who are well-prepared to shape the future of the nation.

Industry

Colleges, universities, and professional schools

Company size

10,000+ Employees

Headquarters location

Charlottesville, VA, US

Year founded

1819

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