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Internal Control Manager Jobs (NOW HIRING)

Red Lake Nation

Internal Control Officer

Bemidji, MN · On-site

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Present findings to the Treasurer and senior management and provide advice on strengthening ...

Red Lake Nation

Internal Control Officer

Redlake, MN · On-site

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Present findings to the Treasurer and senior management and provide advice on strengthening ...

Nebius

Internal Control Business Partner

Sitting within our Internal Control function, you will work closely with senior process owners as ... Working knowledge of management review controls, IT-dependent controls, EUCs, IPEs/IUCs and the ...

Wood PLC

Internal Controls Manager

Houston, TX · Hybrid

Wood is currently recruiting for an Internal Control Manager on a permanent contract to join our team in the Houston office to support the Americas region. #LI-Hybrid Authorization to work lawfully ...

Wood PLC

Internal Controls Manager

Houston, TX · On-site

Wood is currently recruiting for an Internal Control Manager on a permanent contract to join our team in the Houstonoffice to support the Americas region. #LI-Hybrid Authorization to work lawfully in ...

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Internal Control Manager information

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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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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 Officer

Red Lake Nation

Bemidji, MN • On-site

Full-time

Re-posted 4 days ago

Job description

VACANCY ANNOUNCEMENT

INTERNAL CONTROL OFFICER

RED LAKE BAND OF CHIPPEWA INDIANS

OPEN: September 4th 2025 Closing September 26, 2025 @ 12:00p.m.

PRIMARY FUNCTIONS:

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of the company’s internal control system. This includes identifying potential risks, assessing control procedures, recommending improvements, and ensuring compliance with internal policies and external regulations. The role will collaborate with various departments to ensure that business operations are aligned with established controls and risk management strategies. Reports to Treasurer’s Financial Advisor and Executive Assistant. Full-time position with benefits. Salary; DOQ.

ESSENTIAL RESPONSIBILITIES & DUTIES:

  • Evaluate existing internal controls and ensure compliance with company policies and legal regulations.

  • Develop and implement internal control assessments to ensure operational efficiency, financial integrity, and safeguarding of assets.

  • Monitor compliance with industry standards and regulatory requirements, recommending corrective actions where necessary.

  • Conduct risk assessments across various functions and departments, identifying vulnerabilities and potential areas of improvement.

  • Collaborate with relevant departments to design and implement controls to mitigate identified risks.

  • Plan and execute internal audits to assess the effectiveness of controls.

  • Perform regular testing of internal controls and document findings.

  • Coordinate with external auditors and regulatory agencies as needed to facilitate audits and inspections.

  • Prepare detailed reports on control effectiveness, audit findings, and recommendations for improvements.

  • Present findings to the Treasurer and senior management and provide advice on strengthening internal control systems.

  • Assist in the development, review, and update of internal policies, procedures, and standards.

  • Ensure that all departments are educated and trained on internal controls and compliance requirements.

  • Monitor business activities for signs of fraud, waste, or abuse.

  • Investigate irregularities and potential fraud cases, and work with the legal or compliance teams as necessary.

  • Stay updated on industry best practices and regulatory changes related to internal controls and compliance.

  • Recommend improvements to internal control processes and systems to enhance the company’s overall risk management posture

EDUCATION/WORK EXPERIENCE/QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

  • Minimum 3-5 years of experience in internal control, auditing, risk management, or related roles.

  • Experience in fund accounting or financial services environment preferred.

  • Ability to analyze complex processes and identify risks or inefficiencies.

  • Strong communication skills, both verbal and written.

  • Proficiency in Microsoft Office, Microsoft Excel and audit software.

  • Detail-oriented with a strong analytical mindset.

  • Ability to work independently and as part of a team.

    TO APPLY: Applications and copies of certificated/diplomas are being accepted at the Government Center – Human Resources Department, P.O. Box 546, Red Lake, MN 56671 Phone (218) 679-1847. Email: Shalana.Lussie@redlakenation.org Fax (218) 679-4176


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