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Financial Controls Manager Jobs in Rutland, MA (NOW HIRING)

Senior Internal Controls

Milford, MA · On-site +1

$92K - $115K/yr

Lead and perform testing of key controls over financial reporting, including documentation and ... Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where ...

Senior Internal Controls

Milford, MA · On-site

$92K - $115K/yr

Lead and perform testing of key controls over financial reporting, including documentation and ... Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where ...

Crew Member - Shift Supervisor

Northborough, MA · On-site

$15.50 - $19.50/hr

... financial controls, direction of team members within an assigned shift and much more! The Shift Supervisor has full accountability for restaurant operations during assigned shift when management is ...

Crew Member - Shift Supervisor

Leominster, MA · On-site

$15.50 - $19.75/hr

... financial controls, direction of team members within an assigned shift and much more! The Shift Supervisor has full accountability for restaurant operations during assigned shift when management is ...

Crew Member - Shift Supervisor

Fitchburg, MA · On-site

$15.25 - $19.25/hr

... financial controls, direction of team members within an assigned shift and much more! The Shift Supervisor has full accountability for restaurant operations during assigned shift when management is ...

Crew Member - Shift Supervisor

Gardner, MA · On-site

$16 - $20.25/hr

... financial controls, direction of team members within an assigned shift and much more! The Shift Supervisor has full accountability for restaurant operations during assigned shift when management is ...

Crew Member - Shift Supervisor

Framingham, MA · On-site

$15.50 - $19.50/hr

... financial controls, direction of team members within an assigned shift and much more! The Shift Supervisor has full accountability for restaurant operations during assigned shift when management is ...

Senior Financial Analyst

Framingham, MA · Hybrid

$93K - $115K/yr

... controls, general ledger reconciliations, and automating functions. The SFA must be reliable and ... Strong organizational, communication and financial management skills and the ability to prioritize.

Corporate Controller

Uxbridge, MA · On-site

$125K - $150K/yr

... financial controls * Proven ability to operate effectively in a dynamic, fast-paced manufacturing environment with a continuous improvement mindset * Proven experience managing external financial ...

Controller

Uxbridge, MA · On-site

$125K - $150K/yr

... financial controls * Proven ability to operate effectively in a dynamic, fast-paced manufacturing environment with a continuous improvement mindset * Proven experience managing external financial ...

Controller

Uxbridge, MA · On-site

$125K - $150K/yr

... financial controls * Proven ability to operate effectively in a dynamic, fast-paced manufacturing environment with a continuous improvement mindset * Proven experience managing external financial ...

Controller

Uxbridge, MA · Hybrid

$125K - $150K/yr

... financial controls * Proven ability to operate effectively in a dynamic, fast-paced manufacturing environment with a continuous improvement mindset * Proven experience managing external financial ...

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Showing results 1-20

Financial Controls Manager information

See Rutland, MA salary details

$82.3K

$141.1K

$180K

How much do financial controls manager jobs pay per year?

As of Jun 13, 2026, the average yearly pay for financial controls manager in Rutland, MA is $141,069.00, according to ZipRecruiter salary data. Most workers in this role earn between $106,600.00 and $179,400.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Financial Controls Managers when implementing new internal control processes?

Financial Controls Managers often encounter resistance to change from staff when introducing new control procedures, as these can alter established workflows. Balancing rigorous compliance requirements with the need for operational efficiency is also a frequent challenge. Additionally, they must ensure clear communication and training across departments to prevent misunderstandings and maintain adherence to controls. Successfully navigating these challenges requires strong leadership, project management, and interpersonal skills.

What are Financial Controls Managers?

Financial Controls Managers are professionals responsible for developing, implementing, and monitoring an organization's internal financial control systems. Their main goal is to ensure the accuracy and integrity of financial reporting, compliance with regulations, and the prevention of fraud or errors. They often collaborate with auditors, oversee risk assessments, and recommend improvements to financial processes. This role is crucial in maintaining transparency and trust in an organization's financial operations.

What is the role of a financial control manager?

A financial controls manager oversees an organization’s financial processes to ensure accuracy, compliance, and internal control effectiveness. They develop and implement policies, monitor financial transactions, and collaborate with auditors, often using accounting software and requiring certifications like CPA or CMA. Their role helps prevent fraud and financial misstatement while supporting strategic decision-making.

What is higher, CFO or finance manager?

A CFO (Chief Financial Officer) is a senior executive responsible for the overall financial strategy and leadership of an organization, making it higher in hierarchy than a finance manager, who typically oversees day-to-day financial operations. The CFO often reports directly to the CEO and may be part of the executive team, while a finance manager usually reports to the CFO or other senior leaders. The roles differ in scope, responsibility, and required experience, with the CFO holding a more strategic and senior position.

What are the key skills and qualifications needed to thrive as a Financial Controls Manager, and why are they important?

To thrive as a Financial Controls Manager, you need strong expertise in accounting principles, internal controls, risk management, and typically a bachelor’s degree in finance, accounting, or a related field—often supported by CPA or CIA certification. Familiarity with ERP systems like SAP or Oracle, internal audit software, and regulatory frameworks such as SOX is essential. Exceptional analytical thinking, attention to detail, and effective communication skills help you collaborate across departments and ensure compliance. These skills and qualities are crucial for safeguarding organizational assets, maintaining financial integrity, and supporting regulatory compliance.

What is the highest paying financial manager job?

The highest paying financial manager roles are often senior executive positions such as Chief Financial Officer (CFO) or Vice President of Finance, with CFOs typically earning the highest salaries in the field. These roles require extensive experience, advanced financial knowledge, and often certifications like CPA or CFA, and they oversee strategic financial planning and decision-making for organizations.

What is the difference between Financial Controls Manager vs Financial Analyst?

AspectFinancial Controls ManagerFinancial Analyst
Required CredentialsBachelor's degree in Finance, Accounting, or related field; CPA or CMA often preferredBachelor's degree in Finance, Accounting, Economics, or related field; certifications like CFA are common but not mandatory
Work EnvironmentCorporate finance departments, internal audit teams, or compliance unitsInvestment firms, corporate finance, or consulting firms
Employer & Industry UsageUsed in industries with strong financial regulation and internal controlsCommon across finance sectors, including banking, investment, and corporate finance

The Financial Controls Manager focuses on establishing and maintaining internal financial controls, ensuring compliance, and managing risk. In contrast, the Financial Analyst primarily analyzes financial data to support decision-making, budgeting, and forecasting. Both roles require strong financial knowledge but differ in scope and responsibilities.

What jobs make $1,000,000 a year?

Financial Controls Managers typically do not earn $1,000,000 annually; such high earnings are usually found in top executive roles like CEOs, hedge fund managers, or successful entrepreneurs. High compensation in these roles often depends on company size, performance, and industry, and may include bonuses, stock options, or profit sharing. Achieving this level of income generally requires extensive experience, advanced skills, and a strong professional network.
What job categories do people searching Financial Controls Manager jobs in Rutland, MA look for? The top searched job categories for Financial Controls Manager jobs in Rutland, MA are:
Senior Internal Controls

Senior Internal Controls

Waters Corporation

Milford, MA • On-site, Remote

$92K - $115K/yr

Other

This job post has expired today. Applications are no longer accepted.


Job description

Overview
Join the Corporate Accounting team with global responsibility for supporting and enhancing the company's SOX 404 internal control environment. This role is ideal for professionals with public accounting or audit experience who are looking to expand beyond testing into control ownership and business partnership. You will collaborate cross-functionally with global control owners, Internal Audit, and external auditors to ensure controls are effectively designed and operating as intended. The position plays a key role in driving audit readiness, remediating control deficiencies, and supporting the integration of acquired entities into a scalable and consistent control framework.
Responsibilities
  • Support and enhance the global SOX 404 program, including risk assessments and control design evaluation
  • Lead and perform testing of key controls over financial reporting, including documentation and effectiveness conclusions
  • Partner with Internal Audit and external auditors to ensure efficient and timely audit execution
  • Identify control deficiencies and collaborate with stakeholders to develop sustainable remediation plans
  • Apply audit methodologies (e.g., walkthroughs, sampling) to identify control gaps and drive improvements
  • Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where possible
  • Support integration of acquired entities through risk assessment, control design, and alignment to the SOX framework

Qualifications
  • Bachelor's degree in Accounting or Finance; CPA, CIA, or equivalent certification preferred
  • 3+ years of experience in public accounting (audit/assurance) or internal/external audit within a multinational organization
  • Strong knowledge of SOX 404, internal controls over financial reporting (ICFR), and US GAAP
  • Experience performing audit procedures including walkthroughs, control testing, and deficiency evaluation
  • Familiarity with ERP systems (e.g., SAP) and SOX/audit tools such as AuditBoard, Workiva, or TeamMate
  • Strong analytical, problem-solving, and communication skills with the ability to translate audit findings into actionable recommendations
  • Ability to work independently, manage multiple priorities, and collaborate across global, cross-functional teams in a fast-paced environment

Company Description
Waters Corporation (NYSE:WAT) is a global leader in life sciences and diagnostics, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, our innovative portfolio harnesses deep scientific expertise across chemistry, physics, and biology. We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Through a shared culture of relentless innovation, our passionate team of ~16,000 colleagues turn scientific challenges into breakthroughs that improve lives worldwide.
Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.
Key Words
SOX 404, Internal Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing, Control Remediation, Financial Reporting Controls, SAP, ERP Systems, AuditBoard, Corporate Accounting, Compliance, Controls Integration, Mergers and Acquisitions, Post-Acquisition Integration, SOX Readiness