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Financial Controls Manager Jobs (NOW HIRING)

Job Title: Internal Controls Manager Reports to: VP Risks & Controls Location: Lake Forest, CA ... Collaborates with IT Finance Systems to ensure the seamless implementation of new automation in the ...

Job Title: Internal Controls Manager Reports to: VP Risks & Controls Location: Lake Forest, CA ... Collaborates with IT Finance Systems to ensure the seamless implementation of new automation in the ...

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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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What states have the most Financial Controls Manager jobs? States with the most job openings for Financial Controls Manager jobs include:

Supervisor, Insurance Financial Controls

VIRTUAL CLARITY LIMITED

Jackson, TN

$61K - $114K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago


Job description

Job Description:

DXC Technology (NYSE: DXC) helps global organizations run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private, and hybrid cloud environments. Trusted by the world's largest enterprises and public sector organizations, DXC delivers services across the Enterprise Technology Stack to drive performance, competitiveness, and exceptional customer experiences.

At DXC, we use the power of technology and process excellence to help customers modernize operations, reduce costs, and accelerate innovation across their IT and business ecosystems.

DXC Insurance Services enables insurers to optimize and transform highly complex middle- and back-office operations. By combining deep industry expertise, advanced technology, and best-in-class delivery models, we help our clients improve efficiency, strengthen financial and operational controls, and enhance the customer experience-while unlocking new, agile paths to growth.

Role Overview

The Associate Manager - Insurance Operations & Financial Control plays a critical role in driving operational excellence, quality, and financial discipline across insurance business process transactions. This role supports managed services delivery by improving efficiency, managing risk, and ensuring compliance with internal and external standards.

Working closely with leadership, operations, quality, and finance teams, the Associate Manager helps optimize performance, strengthen controls, and deliver consistent, high-quality outcomes for our clients.

Key Responsibilities

  • Support the management of business process transaction teams, ensuring accurate, compliant, and timely execution of day-to-day operations.

  • Drive continuous process improvement initiatives focused on quality, scalability, efficiency, and cost optimization.

  • Monitor, analyze, and report on operational KPIs, SLAs, quality metrics, and customer complaint trends.

  • Ensure adherence to quality assurance frameworks, including audits, root-cause analysis, and corrective/preventive action plans.

  • Support operational and financial controls, including budgeting, forecasting, productivity tracking, and cost management.

  • Partner with leadership to identify risks, implement controls, and ensure regulatory and contractual compliance.

  • Analyze transactional and operational data to identify trends, inefficiencies, and improvement opportunities.

  • Support strategic initiatives related to process optimization, automation, and service delivery enhancements.

  • Act as a liaison between senior leadership, clients (as applicable), and operational teams, ensuring alignment and clear communication.

  • Support customer complaint management by investigating issues, coordinating resolutions, and implementing preventive actions.

  • Assist with resource planning, capacity management, and workforce allocation to meet evolving business demands.

  • Coach and mentor team members, fostering a culture of accountability, quality, and continuous improvement.

Basic Qualifications
  • Bachelor's degree in Business, Operations, Finance, or a related field, or an equivalent combination of education and experience.

  • Typically 6+ years of relevant industry experience, including 2+ years in a supervisory or similar role.

  • Experience managing or supporting business process transactions in an operations-driven environment.

  • Strong knowledge of business process management, operational controls, and performance measurement.

  • Proven analytical skills with the ability to translate data into actionable insights.

  • A continuous learner with the ability to stay current on industry trends, tools, and technologies.

Preferred Qualifications
  • Advanced degree in a relevant field.

  • Experience in quality management, operations management, or financial control functions.

  • Relevant certifications such as Six Sigma (Green/Black Belt), PMP, Lean, or equivalent.

  • Experience managing customer escalations or complaints in a service delivery environment.

Key Competencies
  • Operational excellence and process improvement mindset

  • Strong quality, risk, and compliance orientation

  • Financial and analytical acumen

  • Effective communication and stakeholder management

  • Strong problem-solving and decision-making skills

  • Ability to thrive in a fast-paced, metrics-driven environment.

Compensation at DXC is influenced by an array of factors, including but not limited to the experience, job-related knowledge, skills, competencies, as well as contract-specific affordability and organizational requirements. A reasonable estimate of the current compensation range for this position is $61,400 - $114,000.

Full-time hires are eligible to participate in the DXC benefit program. DXC offers a comprehensive, flexible, and competitive benefits program which includes, but is not limited to, health, dental, and vision insurance coverage; employee wellness; life and disability insurance; a retirement savings plan, paid holidays, paid time off.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We're committed to fostering an inclusive environment where everyone can thrive.

If you are an applicant from the United States, Guam, or Puerto Rico

DXC Technology Company (DXC) is anEqual Opportunity employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law. View postings below.

We participate in E-Verify. In addition to the posters already identified, DXC provides access to prospective employees for theFederal Minimum Wage Poster, Federal Polygraph Protection Act Poster as well as any state or locality specific applicant posters. To access the postings in the link below, select your state to view all applicable federal, state and locality postings. Postings are available in English, and in Spanish, where required. View postings below.

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