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Internal Control Manager Jobs in New York (NOW HIRING)

StubHub

Director of Internal Controls

New York, NY · On-site

Support management's annual assessment of the effectiveness of internal control over financial ... reporting and related SEC reporting requirements. What You've Done: * Bachelor of Science Degree in ...

Englert Inc.

Quality Control Manager

Perth Amboy, NJ · On-site

$100K - $115K/yr

We are actively seeking a dedicated and results-driven Quality Control Manager. In this role, you ... internal requirements. This role emphasizes proactive quality planning, continuous improvement, and ...

Englert Inc.

Quality Control Manager

Perth Amboy, NJ · On-site

We are actively seeking a dedicated and results-driven Quality Control Manager. In this role, you ... Analyze quality data, including defect trends, customer complaints, and internal nonconformances ...

Current

Internal Controls Manager

New York, NY

$145K - $180K/yr

ABOUT THE ROLE We're looking for an Internal Controls Manager to build and own our internal control environment as we scale. This is a hands-on, high-ownership role for someone who wants to design ...

Current

Internal Controls Manager

New York, NY · On-site

$145K - $180K/yr

ABOUT THE ROLE We're looking for an Internal Controls Manager to build and own our internal control environment as we scale. This is a hands-on, high-ownership role for someone who wants to design ...

Layton

QA/QC Manager

Manhattan, NY · On-site

The QA/QC Managers work to understand the client's needs and requirements by ensuring company and ... Engage in quality calibrations and internal audits with the utmost professionalism and precision.

Clark Davis Associates

Senior Internal Auditor

Edison, NJ · On-site

$87K - $108K/yr

... control improvements, preparing audit work-papers and documenting audit results. This role will report to the Internal Audit Manager. Duties & Responsibilities Lead SOX program, including support of ...

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Internal Control Manager information

See New York salary details

$85.3K

$146.2K

$186.5K

How much do internal control manager jobs pay per year?

As of Sep 9, 2026, the average yearly pay for internal control manager in New York is $146,228.00, according to ZipRecruiter salary data. Most workers in this role earn between $110,500.00 and $186,000.00 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.

What cities in New York are hiring for Internal Control Manager jobs?

Cities in New York with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in New York as of August 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 82% Physical, 2% Hybrid, and 16% Remote job distribution, with an average salary of $146,228 per year, or $70.3 per hour.

Director of Internal Controls

New York, NY • On-site

StubHub
Software Development • 1 - 5K employees
Learn more about StubHubexternal

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 7 days ago

Key responsibilities

  • Own the development, execution, and maturation of StubHub's SOX program, including establishing processes, governance, documentation, testing, reporting, and remediation practices.

  • Manage and lead the internal controls team, including coaching, performance management, and professional development.

  • Coordinate with external auditors and manage the co-sourced internal controls relationship to ensure effective testing, remediation, and compliance.

StubHub rating

7.2

Company rating: 7.2 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

2nd of 4 rated ticket sellers

Job description

StubHub is on a mission to redefine the live event experience on a global scale. Whether someone is looking to attend their first event or their hundredth, we're here to delight them all the way from the moment they start looking for a ticket until they step through the gate. The same goes for our sellers. From fans selling a single ticket to the promoters of a worldwide stadium tour, we want StubHub to be the safest, most convenient way to offer a ticket to the millions of fans who browse our platform around the world.
The Director of Internal Controls will play a critical role in the continued development and maturation of StubHub's SOX program, internal control framework, risk management processes, and compliance with regulatory requirements as a newly public company. A key priority of this role will be the timely and sustainable remediation of identified material weaknesses and other control deficiencies.
Reporting directly to the Chief Accounting Officer, this individual will lead the internal control function. The Director will serve as a key advisor to senior management, partner cross-functionally with process and control owners, provide regular updates to the Audit Committee and senior leadership, and work closely with the Company's independent auditors.
Location: Hybrid (3 days in office/2 days remote) - New York, NY
What You'll Do:
  • Own the continued development, execution, and maturation of StubHub's SOX program as a public company, including establishing sustainable processes, governance, documentation, testing, reporting, and remediation practices across financial and IT controls, including oversight of IT General Controls (ITGCs) and their impact on financial reporting.
  • Lead a team providing direction, coaching, performance management, prioritization and professional development.
  • Manage the Company's co-sourced internal controls relationship with a Big Four accounting firm, including scope of work, resource allocation, deliverables, timelines, quality, budget, and overall performance.
  • Coordinate with external auditors to align on efforts and ensure alignment on conclusions.
  • Lead annual SOX walkthrough process and ensure timely identification and assessment of changes to processes, systems, risks, and controls throughout the year.
  • Oversee/execute ongoing monitoring and testing of internal controls related to processes to ensure the Company's internal controls are designed and operating effectively.
  • Review the testing workpapers prepared by the internal controls team and/or co-sourced resources ensuring quality of the documentation supporting the effectiveness of the controls tested.
  • Lead the remediation of identified material weaknesses, significant deficiencies and deficiencies, including root-cause analysis, remediation planning, control redesign, implementation, testing, and validation.
  • Lead training programs as it relates to internal controls/SOX compliance. Coordinate with process and control owners regarding SOX documentation, testing, evaluation, and necessary remediation.
  • Builds and maintains strong relationships with process and control owners, IT, and other parties as applicable.
  • Prepares and presents periodic update reports to senior management and other stakeholders, communicating known controls issues and deficiencies, and discussing strategies for enhancing the control environment and providing updates on SOX program status and material weakness remediation.
  • Assesses the impact of known control deficiencies and analyzes the magnitude of design and execution issues reported throughout the year.
  • Collaborate frequently on updates on the progress of the SOX program, with reference to status of testing, deficiencies noted, remediation activities, etc.
  • Monitor implementation of recommendations made by both the internal and independent auditors to ensure improvements in systems and controls.
  • Support management's annual assessment of the effectiveness of internal control over financial reporting and related SEC reporting requirements.

What You've Done:
  • Bachelor of Science Degree in Accounting, Finance, or other finance related degree.
  • Professional certification including CPA and/or CIA.
  • Minimum of 10+ years of related audit & accounting experience, preferably gained in both Big Four public accounting and private industry.
  • Strong understanding of SOX Section 404 and SEC requirements related to internal control over financial reporting.
  • Previous experience remediating material weaknesses and significant deficiencies.
  • Strong understanding of IT General Controls (ITGCs), including access controls, change management, IT operations, and the relationship between IT controls and financial reporting controls.
  • Strong knowledge of the internal control framework (specifically COSO) and a solid understanding of the concepts of control design and operational efficiency.
  • Experience managing and developing teams and managing co-sourced relationships.
  • Strong knowledge of US Generally Accepted Accounting Principles (US GAAP).
  • Ability to build and maintain strong relationships with business leaders & teams across the organization.
  • Ability to work independently and consistently meet stringent deadlines.
  • Ability to identify problems, recommend effective solutions, and ensure that those solutions are implemented effectively and timely.
  • Familiarity with financial systems as they relate to reviewing and improving internal controls.
  • Well-developed communication and presentation skills indicative of an ability to effectively make presentations to and influence senior management, and communicate with all levels of management in a decentralized environment.

What We Offer:
  • Accelerated Growth Environment: Immerse yourself in an environment designed for swift skill and knowledge enhancement, where you have the autonomy to lead experiments and tests on a massive scale.
  • Top Tier Compensation Package: Enjoy a rewarding compensation package that includes enticing stock incentives, aligning with our commitment to recognizing and valuing your contributions.
  • Flexible Time Off: Embrace a healthy work-life balance with unlimited Flex Time Off, providing you the flexibility to manage your schedule and recharge as needed.
  • Comprehensive Benefits Package: Prioritize your well-being with a comprehensive benefits package, featuring 401k, and premium Health, Vision, and Dental Insurance options.

The anticipated gross base pay range is below for this role. Actual compensation will vary depending on factors such as a candidate's qualifications, skills, experience, and competencies. Base annual salary is one component of StubHub's total compensation and competitive benefits package, which includes equity, 401(k), paid time off, paid parental leave, and comprehensive health benefits.
Salary Range
$220,000-$275,000 USD
About Us
StubHub is the world's leading marketplace to buy and sell tickets to any live event, anywhere. Through StubHub in North America and viagogo, our international platform, we service customers in 195 countries in 33 languages and 49 available currencies. With more than 300 million tickets available annually on our platform to events around the world -- from sports to music, comedy to dance, festivals to theater -- StubHub offers the safest, most convenient way to buy or sell tickets to the most memorable live experiences. Come join our team for a front-row seat to the action.
For California Residents: California Job Applicant Privacy Notice found here
We are an equal opportunity employer and value diversity on our team. We do not discriminate on the basis of race, color, religion, sex, national origin, gender, sexual orientation, age, disability, veteran status, or any other legally protected status.

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