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Internal Control Manager Jobs in Utah (NOW HIRING)

Alder Holdings LLC

Internal Staff Auditor

Orem, UT

Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change Preferred Skills: * Understanding of internal control concepts and risk assessment practices

Alder Holdings LLC

Internal Staff Auditor

Orem, UT · On-site

Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change Preferred Skills: * Understanding of internal control concepts and risk assessment practices

Merit Medical

Senior IT Internal Auditor

South Jordan, UT · On-site

$80K - $100K/yr

... internal control, risk management, and governance processes. This role requires strong technical expertise, data analytics capabilities, and the ability to assess emerging risks, including ...

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Internal Control Manager information

See Utah salary details

$71K

$121.7K

$155.2K

How much do internal control manager jobs pay per year?

As of Sep 10, 2026, the average yearly pay for internal control manager in Utah is $121,679.00, according to ZipRecruiter salary data. Most workers in this role earn between $91,900.00 and $154,800.00 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.
Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Utah as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution, with an average salary of $121,679 per year, or $58.5 per hour.

Internal Staff Auditor

Orem, UT

Alder Holdings LLC
See more jobs at Alder Holdings LLCexternal

Full-time

Re-posted 6 days ago

Job description

Description

JOB SUMMARY:?The role of the internal staff auditor is to execute individual internal audit projects. This position will support the department by determining data analytics requirements, translating requirements into meaningful analyses, code and execute scripts, deliver results, and documenting the worked performed in support of internal audit activities. 

Requirements

JOB RESPONSIBILITIES: 


The internal staff auditor's primarily responsible for assisting in the continued build-out, development, and operations of the data analytics program within the Alder Internal Audit department, along with assisting in other day-to-day operational responsibilities of the internal audit team. The auditor will be responsible for proposing, building, and executing data analytics solutions in support of the full audit life cycle. Additionally, the auditor will help design and develop solutions to support non-cycle based audit activities, including continuous monitoring and risk assessments. 


Required Skills: 

  • Experience working with large complex data sets, drawing conclusions and reporting findings 
  • Experience with software to query and present data such as Excel and other 
  • Detailed knowledge of technology infrastructure and associated risk and controls are a plus 
  • Excellent critical thinking and problem-solving skills 
  • Strong organizational and project management skills 
  • Strong computer skills to include experience using the MS office suite 
  • Ability to work independently, with limited required direction and guidance  
  • Strong verbal and written communication skills 
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change 


Preferred Skills: 

  • Understanding of internal control concepts and risk assessment practices 
  • Familiarity with SQL 
  • Understanding of audit processes and internal auditing standards 

Minimum Qualifications: 

  • 1-3 years of experience in the data analytics, internal audit, or external audit field 

Reporting Relationship:


  • Reports to the Internal Audit Manager 

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