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Financial Controls Manager Jobs (NOW HIRING)

Allegiant

Internal Controls Manager

Las Vegas, NV

The Manager of Internal Controls supports the accounting team in the identification, design ... Bachelor's degree in accounting, finance, or related field. Certification: Yes Certification ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design ... Bachelor's degree in accounting, finance, or related field. Certification: Yes Certification ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design ... Bachelor's degree in accounting, finance, or related field. Certification: Yes Certification ...

DHD Consulting

Project Controls Manager

Chandler, AZ · On-site

$85K - $100K/yr

Project Controls Manager Location: Chandler, Arizona (Onsite) Job Type: Full-time, Contract-to-hire ... This role supports budgeting, forecasting, financial reporting, contract compliance, invoicing ...

Boutique Recruiting

Project Controls Manager

San Diego, CA · On-site

$130K - $165K/yr

Project Controls Manager This role is pivotal in overseeing project finances for a significant educational district, collaborating closely with various construction partners. The Project Controls ...

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Financial Controls Manager information

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$78K

$133.7K

$170.5K

How much do financial controls manager jobs pay per year?

As of Jun 27, 2026, the average yearly pay for financial 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.

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.
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Financial Controls Manager jobs near you

Manager - Global Financial Controls CoE

Fidelity Investments

Smithfield, RI • On-site

$80K - $153K/yr

Full-time

Medical, Retirement, PTO

Posted 13 days ago

Fidelity Investments rating

8.7

Company rating: 8.7 out of 10

Based on 264 frontline employees who took The Breakroom Quiz

14th of 139 rated financial services

Job description


Manager - Global Financial Controls Center of Excellence
The Role
Are you ready to make an impact? If you are excited about partnering with senior leaders to improve critical processes, identify automation opportunities and strengthen the controls environment, we would love to talk with you! This is your chance to join a world class financial controls function with a leader in the financial services industry.
The GFC Manager role delivers significant value by assessing key risks and controls supporting Fidelity's financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs), Function Heads, process/control owners, and other risk groups. The role provides fantastic opportunities to learn about Fidelity's various business units and will report to a Director or Senior Manager within GFC.
The Expertise and Skills You Bring
Play a pivotal role in GFC's assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration. Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts. Effectively manage relationships and partnerships with internal stakeholders.
  • Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
  • Five plus years of progressive experience with leading integrated financial audits
  • Professional certification CPA, CA and/or CISA highly desired. Other relevant certifications CISSP and CIA
  • Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
  • Strong understanding of general accounting concepts including financial statement risks, and controls
  • Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
  • Excellent verbal and written communication skills to present information to senior management
  • Strong project management skills, ability to manage competing priorities and workload
  • Proven track record of driving change within complex / matrixed corporate environments
  • Learning agility to quickly understand and connect key concepts
  • Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME

Note: Fidelity is not providing immigration sponsorship for this position
The Team
The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the key processes that impact Fidelity's financial statements. Specifically, the GFC-CoE evaluates financial controls through integrated reviews of key business units including Workplace Investing, Institutional, Wealth & Retail Brokerage, Fund and Brokerage Operations & Technology, Asset Management, Corporate Services, Fidelity Insurance Group, International sites (India & Ireland) and advisory reviews over strategic initiatives.
Fidelity's Onsite Working Model
Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.
The base salary range for this position is $80,000-$153,000 per year.
Placement in the range will vary based on job responsibilities and scope, geographic location, candidate's relevant experience, and other factors.
Base salary is only part of the total compensation package. Depending on the position and eligibility requirements, the offer package may also include bonus or other variable compensation.
We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted.
Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.
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