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Internal Control Manager Jobs (NOW HIRING)

Jobtailor

Internal Control Manager

Dearborn, MO · On-site

$120 - $180/hr

Internal Controls Management * COSO Internal Control Framework * Data Analytics * Professional Certification (CPA, CIA, CISA) * Automotive Aftersales Business Acumen ATS Optimization Keywords Hard ...

New

Ford Motor

Internal Control Manager - FCSD

Dearborn, MI · On-site

$115 - $218/hr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

The successful candidate will bring strong internal control (operational and S-Ox), risk assessment, change management, audit, and stakeholder management capabilities, with the ability to translate ...

Ford Motor Company

Manager, Internal Control

Dearborn, MI · On-site

$112K - $212K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Reporting to the Director of Internal Control, the Internal Control Manager will help drive and lead the day-to-day execution of the Company's Global SOX Program, while providing oversight and ...

Danone North America

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

Louisville, CO

$110K - $130K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

White Plains, NY · On-site

$110K - $130K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

White Plains, NY

$110K - $130K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Sephora

Manager, Internal Control

San Francisco, CA · On-site

$131K - $142K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment. The work you do ...

Sonepar

Manager Internal Control

Houston, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... internal audit, fraud investigations, risk management, or related roles. * Strong experience with fraud analytics, data analysis tools, and control frameworks. Skills * Strong investigative ...

Ford Motor Company

Internal Control Analyst

Dearborn, MI · Hybrid

$162K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

The Internal Control Department's mission is to sustain a robust control environment through ... Proven ability to manage several projects concurrently, delivering high-quality and timely results

Ford Motor Company

Internal Control Analyst

Dearborn, MI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Cultivate strong working relationships with business teams, management, and audit partners ... Internal Control, or Auditing * Demonstrated Leadership, Teamwork, and Collaboration skills

Amrize

Senior Internal Control Specialist

Chicago, IL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Execute assigned components of the Internal Control Plan, supporting Internal Control Managers in their facilitation and management of annual program activities. * Perform procedures to assess and ...

Sonepar

Manager Internal Control

Houston, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... internal audit, fraud investigations, risk management, or related roles. * Strong experience with fraud analytics, data analysis tools, and control frameworks. Skills * Strong investigative ...

Amrize

Senior Internal Control Specialist

Chicago, IL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Execute assigned components of the Internal Control Plan, supporting Internal Control Managers in their facilitation and management of annual program activities. * Perform procedures to assess and ...

Ford Motor Company

Internal Control Analyst

Dearborn, MI · On-site +1

$99K - $166K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Ford Motor Company is seeking a Corporate Internal Control Reporting Analyst to join a high ... Vehicle discount program for employees and family members and management leases * Tuition ...

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Internal Control Manager information

See salary details

$78K

$133.7K

$170.5K

How much do internal control manager jobs pay per year?

As of Aug 18, 2026, the average yearly pay for internal control 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 is an internal control manager?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.

What are the key skills and qualifications needed to thrive as an internal control manager?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What are some common challenges faced by internal control managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What skills do you need to be an internal control manager?

An internal control manager needs strong analytical skills, attention to detail, and knowledge of accounting principles and regulatory standards. They should have experience with risk assessment, internal auditing, and familiarity with control frameworks like COSO. Effective communication and proficiency with audit tools and software are also important.
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What are the most commonly searched types of Internal Control jobs?

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Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in the United States as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Internal Control Manager

Jobtailor

Dearborn, MO • On-site

$120 - $180/hr

Other

Posted 2 days ago

New

Job description

Responsibilities
  • Lead FCSD internal control support, providing guidance, coaching, and oversight across parts, service, customer experience, distribution, and related processes.
  • Partner with FCSD Finance and Operations leaders to identify and monitor financial, operational, compliance, and change-related risks.
  • Analyze control gaps, develop remediation plans, and validate corrective actions.
  • Prepare executive materials, metrics, risk themes, and governance discussion topics.
  • Travel up to 20% to parts depots, dealerships, and other locations to understand business flows and processes.
  • Advise on controls for new initiatives, system launches, process changes, and business model changes.
  • Support control testing, S-Ox walkthroughs, evidence quality reviews, issue evaluation, and required control activities.
  • Coordinate Certification and Representation activities, including off-balance sheet arrangements and internal control matters.
  • Track control issues, audit comments, and high-risk items through closure.
  • Develop and implement an annual FCSD control plan aligned with Ford’s internal control framework and leadership priorities.
  • Collaborate with Finance, Operations, Internal Audit, Corporate Internal Control, Accounting, S-Ox program teams, and external auditors.
  • Monitor emerging risks, process changes, technologies, automation opportunities, and internal control best practices.
  • Provide regular updates on control activities, risk themes, audit matters, testing status, and remediation progress.
Requirements
  • Bachelor’s degree, preferably in Business or Accounting
  • At least 7 years of experience working with internal controls in Internal Audit with a large publicly held corporation or Big 4 auditing
  • Experience applying the COSO Internal Control Framework
  • Strong understanding of accounting principles, GAAP, financial reporting requirements, S-Ox, and operational control expectations
  • Experience using generative AI, data analytics, GRC software, Power BI, Alteryx, or SQL for controls testing, risk analysis, audit documentation, anomaly detection, automation, and continuous monitoring
  • Professional certification in accounting or internal audit, such as CPA, CIA, CISA, or similar certification
  • Automotive aftersales or FCSD business acumen, including parts distribution, dealer network processes, warranty administration, parts supply chain, service, and customer experience platforms
  • Ability to translate audit findings, control testing results, risk themes, and remediation needs into executive-level messages, governance materials, key takeaways, and actionable plans
  • Demonstrated leadership and business partnership skills with senior leaders and FCSD Finance and Operations teams
  • Ability to work independently and collaboratively in a dynamic environment and balance competing priorities
  • Experience supervising and developing professionals
  • Ability to assess control implications of AI adoption and partner with technology teams on responsible AI governance
  • Ability to shift from sample-based testing to continuous or near-real-time monitoring using analytics
  • Strong risk-based thinking and change management capabilities
  • Master’s degree in business (MBA) is listed as an additional qualification, not a requirement
  • Must be legally authorized to work in the United States
  • Visa sponsorship is not available
Core Competencies

Demonstrates expertise in internal controls, risk management, and compliance, with a strong ability to analyze control gaps and develop remediation plans. Proficient in utilizing data analytics and GRC software for continuous monitoring and audit documentation within the automotive aftersales sector.

Highest-signal resume keywords
  • Internal Controls Management
  • COSO Internal Control Framework
  • Data Analytics
  • Professional Certification (CPA, CIA, CISA)
  • Automotive Aftersales Business Acumen
ATS Optimization Keywords Hard Skills
  • Internal Audit
  • Financial Reporting
  • GAAP
  • S-Ox Compliance
  • Risk Analysis
  • Control Testing
  • Anomaly Detection
  • Continuous Monitoring
  • Change Management
  • Executive Communication
Soft Skills
  • Leadership
  • Business Partnership
  • Collaboration
  • Independent Work
  • Dynamic Environment Adaptability
Certifications & Qualifications
  • CPA
  • CIA
  • CISA
Industry Keywords
  • Automotive Aftersales
  • Parts Distribution
  • Dealer Network Processes
  • Warranty Administration
  • Parts Supply Chain
  • Customer Experience Platforms
Tools & Technologies
  • Power BI
  • Alteryx
  • SQL
  • GRC Software
  • Generative AI
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