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Internal Control Manager Jobs in Tennessee (NOW HIRING)

FM

Internal Auditor IV - VSIC

Nashville, TN · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ability to evaluate governance, risk management, and internal control processes. Accounting & Controls * Working knowledge of financial and managerial accounting principles. * Experience assessing ...

FM

Internal Auditor IV - VSIC

Nashville, TN · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ability to evaluate governance, risk management, and internal control processes. Accounting & Controls * Working knowledge of financial and managerial accounting principles. * Experience assessing ...

FM

Internal Auditor IV - VSIC

Nashville, TN · On-site

$94K - $134K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ability to evaluate governance, risk management, and internal control processes. Accounting & Controls * Working knowledge of financial and managerial accounting principles. * Experience assessing ...

FM

Internal Auditor IV - VSIC

Nashville, TN · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ability to evaluate governance, risk management, and internal control processes. Accounting & Controls * Working knowledge of financial and managerial accounting principles. * Experience assessing ...

Robert Half

Internal Auditor III

Nashville, TN · On-site

$60 - $65/hr

Support enterprise risk management initiatives and contribute to the enhancement of internal control frameworks. * Prioritize multiple projects while maintaining strong attention to detail in a fast ...

NorthPoint Search Group

Internal Audit Senior

Nashville, TN · On-site

$81K - $101K/yr

... internal control systems and recommend improvements to processes, accounting systems, and ... client management. - Resolve open issues on engagements and draft internal audit reports ...

BWX Technologies

Program Controls Manager

Oak Ridge, TN · On-site

  • Medical

  • Dental

  • Retirement

  • PTO

Program Control Manager - Enrichment Operations As our Program Control Manager, you will play a ... internal procedures and DOE project management requirements. • Assist in long-range planning ...

BWX Technologies, Inc.

Program Controls Manager

Oak Ridge, TN · On-site

  • Medical

  • Dental

  • Retirement

  • PTO

Program Control Manager - Enrichment Operations As our Program Control Manager, you will play a ... Ensure all project controls activities comply with internal procedures and DOE project management ...

BWXT

Program Controls Manager

Oak Ridge, TN · On-site

  • Medical

  • Dental

  • Retirement

  • PTO

Program Control Manager - Enrichment Operations As our Program Control Manager, you will play a ... with internal procedures and DOE project management requirements. • Assist in long‑range ...

The Pictsweet Company

Internal Auditor

Bells, TN

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Audit report would include areas identified for improvement, areas of internal control weaknesses, practical solutions to resolve, and appropriate management response/corrective action. * Perform ...

The Pictsweet Company

Internal Auditor

Bells, TN · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Audit report would include areas identified for improvement, areas of internal control weaknesses, practical solutions to resolve, and appropriate management response/corrective action. * Perform ...

The Pictsweet Company

Internal Auditor

Bells, TN · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Audit report would include areas identified for improvement, areas of internal control weaknesses, practical solutions to resolve, and appropriate management response/corrective action. * Perform ...

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Showing results 21-40

All JobsInternal Control JobsInternal Control Manager JobsInternal Control Manager Jobs in Tennessee

Internal Control Manager information

See Tennessee salary details

$70.8K

$121.3K

$154.7K

How much do internal control manager jobs pay per year?

As of Aug 19, 2026, the average yearly pay for internal control manager in Tennessee is $121,311.00, according to ZipRecruiter salary data. Most workers in this role earn between $91,700.00 and $154,300.00 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 are the most commonly searched types of Internal Control jobs in Tennessee?

The most popular types of Internal Control jobs in Tennessee are:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Tennessee as of August 2026, with employment types broken down into 90% Full Time, 9% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $121,311 per year, or $58.3 per hour.

Internal Auditor IV - VSIC

FM

Nashville, TN • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 28 days ago

Job description

Job Description:

Established nearly two centuries ago, FM is a leading mutual insurance company whose capital, scientific research capability and engineering expertise are solely dedicated to property risk management and the resilience of policyholders and its policyholder-owners. Velocity Specialty Insurance Company is a new subsidiary of FM that is backed by the financial strength and legacy of FM.

Velocity Specialty provides Excess & Surplus Lines coverage in catastrophe exposed market spaces and aligns with FM’s approach in understanding the hazards that can impact property losses and business continuity to provide insurance protection, not generally available in the standard/admitted market, to meet the needs of policyholders.

We are seeking an experienced Internal Auditor to join our team. In this role, you will independently plan and execute financial, operational, and internal control audits across assigned business areas. You will evaluate the effectiveness of internal controls, identify risks and improvement opportunities, and provide recommendations that strengthen processes, compliance, and operational efficiency. The ideal candidate is analytical, detail-oriented, and comfortable working independently while partnering with stakeholders across the organization to drive continuous improvement.

What You'll Do Audit Execution (40%)
  • Plan and perform financial and operational audits in accordance with internal audit standards and established audit methodologies.
  • Identify and assess business risks and evaluate the effectiveness of related controls.
  • Develop and execute risk-based audit testing procedures.
  • Analyze audit results, investigate exceptions, and determine root causes.
  • Document audit workpapers, findings, and recommendations.
  • Support the ongoing enhancement of audit programs and testing approaches.
  • Communicate audit observations and recommendations to management.
Internal Controls Over Financial Reporting (ICFR) Testing (25%)
  • Assess risks and key controls related to Internal Controls over Financial Reporting (ICFR).
  • Evaluate the design and effectiveness of financial reporting controls.
  • Perform testing of key controls and document testing results.
  • Collaborate with stakeholders to monitor testing progress and timelines.
  • Prepare clear and concise audit reports, analyses, and supporting documentation.
  • Assist in validating remediation plans and corrective actions.
Audit Support & Special Projects (10%)
  • Prepare schedules and analyses to support audit planning and execution.
  • Perform analytical reviews and evaluate audit results.
  • Participate in special projects, process improvement initiatives, and other assignments as needed.
Knowledge & Skills Internal Audit & Risk Management
  • Understanding of the Institute of Internal Auditors (IIA) Professional Practices Framework and Code of Ethics.
  • Knowledge of risk assessment, control design, and audit testing methodologies.
  • Ability to evaluate governance, risk management, and internal control processes.
Accounting & Controls
  • Working knowledge of financial and managerial accounting principles.
  • Experience assessing financial reporting controls and supporting compliance requirements.
  • Ability to identify control deficiencies and recommend practical improvements.
Technology & Data Analysis
  • Ability to evaluate application controls and related business processes.
  • Experience performing analytical reviews and assessing the reliability of audit evidence.
  • Understanding of Information Produced by the Entity (IPE) testing concepts.
Professional Skills
  • Strong attention to detail and commitment to accuracy.
  • Ability to manage multiple priorities in a deadline-driven environment.
  • Sound judgment and decision-making skills.
  • Self-starter with the ability to work independently.
  • Strong interpersonal and collaboration skills.
What Makes You Successful
  • You take ownership of your work and consistently deliver high-quality results.
  • You are comfortable challenging the status quo and identifying opportunities for improvement.
  • You communicate effectively with stakeholders at all levels of the organization.
  • You embrace continuous learning and professional development.
  • You work collaboratively while maintaining objectivity and professional skepticism.
Qualifications:
Required
  • Bachelor's degree in Accounting, Finance, Risk Management, Insurance, or a related business field.
  • 3–5 years of internal audit, external audit, or related risk and controls experience.
  • Strong understanding of risk assessment, internal controls, and audit methodologies.
  • Experience documenting findings, preparing workpapers, and presenting recommendations.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication skills.
Preferred
  • Professional certifications such as CPA, CIA, or CA.
  • Experience within the insurance industry, particularly Excess & Surplus (E&S) lines.
  • Experience with ICFR/SOX testing and control evaluation.

Some travel required, pay will be aligned to VSIC, and any benefits are based on the FM benefits provided to VSIC.

The hiring range for this position is $94,000 - $134,000. The final salary offer will vary based on geographic location, individual education, skills, and experience. The position is eligible to participate in FM’s comprehensive Total Rewards program that includes an incentive plan, medical, dental and vision insurance, life and disability insurance, well-being programs, a 401(k) and career development opportunities, tuition reimbursement, flexible work and time off, including vacation and sick time. ​
 

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About FM

Sourced by ZipRecruiter

Industry

Plastics product manufacturing

Company size

51 - 200 Employees

Headquarters location

Rogers, AR, US

Year founded

1980

Social media

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