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Internal Control Manager Jobs (NOW HIRING)

Ford Motor Company

Manager, Internal Control

Dearborn, MI · On-site

$112K - $212K/yr

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

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

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 ...

UNAVAILABLE

Manager, Internal Control

Louisville, CO · On-site

$100 - $125/hr

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

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

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

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

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

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 ...

Sephora

Manager, Internal Control

San Francisco, CA · On-site

$131K - $142K/yr

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 ...

Inside Lvmh

Manager, Internal Control

San Francisco, CA · On-site

$125 - $150/hr

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 ...

Socket.dev

Senior Internal Control Specialist

Chicago, IL · On-site

$100 - $125/hr

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

Hancock Whitney Bank

Internal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes Oxley 404 (SOX) and reconciliation monitoring programs to assure that proper controls are ...

Amrize

Senior Internal Control Specialist

Chicago, IL · On-site

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 ...

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Internal Control Manager information

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$78K

$133.7K

$170.5K

How much do internal control manager jobs pay per year?

As of Sep 9, 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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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 80% Physical, 2% Hybrid, and 18% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Internal Control Analyst

Westborough, MA • On-site

University of Massachusetts Medical School
Education • 10K+ employees
Learn more about University of Massachusetts Medical Schoolexternal

$80 - $100/hr

Other

Posted 5 days ago

Job description

Overview

The Internal Control Analyst will play a key role in supporting the strengthening of ForHealth’s internal control framework. The role involves testing controls, enhancing compliance, and ensuring operational efficiency through process automation, data analytics, and best-in-class internal control practices. The Analyst supports the Internal Control Manager in executing control testing, spot reviews, remediation tracking and reporting activities.

Responsibilities
  • Supports the Internal Control Manager in executing the department workplan
  • Perform internal control testing to assess effectiveness and recommend corrective actions where needed.
  • Conduct routine and ad hoc spot reviews of selected transactions, reconciliations and control activities
  • Develop preventive, detective, and corrective control mechanisms across financial & operational processes.
  • Conduct risk-based evaluations of internal controls over financial reporting, operations, and compliance to identify vulnerabilities and recommend improvements.
  • Assist in the process reviews and re-engineering of workflows to improve efficiency and reduce control failures.
  • Monitor key risk indicators (KRIs) to detect emerging control risks and ensure timely mitigation
  • Identify and automate manual processes to reduce inefficiencies and control lapses.
  • Assist in the developing and review of company policies and procedures to reflect evolving regulatory requirements and organizational needs.
  • Assist in the monitoring and review of outstanding internal control remediation plans.
  • Document exceptions, gather support, and prepare draft findings for review by the Internal Control Manager.
  • Follow up with process owners on remediation status and assist in tracking open items to resolution
  • Support preparation of reports, dashboards and control metrics for management review
  • Escalate overdue or high-risk items to the Internal Control Manager
  • Assist in coordinating internal audits and external audit engagements.
  • Prepare monthly journal entries and assist in the monthly close process, including reviewing and submitting for approval as well as assisting staff accountants with questions regarding back up documentation
  • Provide accounting analysis and support to departments as required
  • Provide support to team members through cross-training
  • Identify improvements to financial controls and reporting
  • Perform other related duties as assigned
Qualifications
  • Bachelor’s degree or equivalent in Business Administration, Finance, or a related field.
  • 1-3 years Audit experience
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong written and verbal communication skills, with the ability to present complex information clearly.
  • Ability to work independently and collaborate across multiple teams.
  • Experience with control testing, reconciliations, and data analysis
Additional Information

Preferred Qualifications:

  • Professional certification (e.g., Certified Compliance & Ethics Professional (CCEP), Certified Risk Management Professional (CRMP), or similar).
  • Experience designing compliance training programs and internal controls.
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