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Internal Controls Jobs (NOW HIRING)

Moog, Inc.

Internal Controls Lead

Buffalo, NY · On-site

Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY Moog's Corporate Group is looking for an Internal Controls Lead to support our newly created ...

General Dynamics

Mgr., Internal Controls

Reston, VA · Hybrid

Manage internal controls activities at the GD Corporate Office, support strategic and programmatic focus areas across all business units and support the initiatives from the General Dynamics Staff ...

Sciton

Internal Controls Manager

Palo Alto, CA · On-site

$130K - $170K/yr

Internal Controls Manager Position Summary: We are seeking a highly motivated and experienced Internal Controls Manager to join our dynamic Finance amp; Accounting team. This role will be responsible ...

Moog

Internal Controls Lead

Buffalo, NY · On-site

Internal Controls Lead Reporting To: Internal Controls Manager Work Schedule: Hybrid - Buffalo, NY Moog's Corporate Group is looking for an Internal Controls Lead to support our newly created ...

United Fire Group

AVP - Internal Controls

Cedar Rapids, IA · On-site

$180K - $220K/yr

United Fire Group is seeking an Assistant Vice President (AVP) of Internal Controls to play a critical role, responsible for building and leading the company's internal control's function. This AVP ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...

Allegiant

Internal Controls Manager

Las Vegas, NV

The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process ...

AVEVA

Internal Controls Manager

Lake Forest, CA · On-site

$94K - $156K/yr

Internal Controls Manager Reports to: VP Risks & Controls Location: Lake Forest, CA (Hybrid) Region Scope: USA with Global support The Job: We are seeking an Internal Controls Manager to join our ...

Deloitte

Internal Controls Lead

Rosslyn, VA · On-site

Leading OMB A-123 and internal controls framework activities for government clients * Performing audit remediation activities and tracking corrective actions to closure * Coordinating with engagement ...

Deloitte

Internal Controls Lead

Mclean, VA · On-site

Leading OMB A-123 and internal controls framework activities for government clients * Performing audit remediation activities and tracking corrective actions to closure * Coordinating with engagement ...

Squarespace

Internal Controls Lead

New York, NY · Hybrid

$100K - $161K/yr

The Internal Controls Lead will be a proactive member of the finance team with a strong background and track record of assessing and improving control environments. You should be comfortable in ...

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$78K

$133.7K

$170.5K

How much do internal controls jobs pay per year?

As of Jun 5, 2026, the average yearly pay for internal controls 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 Controls job?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

What are the key skills and qualifications needed to thrive in the Internal Controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What are some typical challenges faced by professionals in Internal Controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.
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Internal Controls jobs near you
Infographic showing various Internal Controls job openings in the United States as of May 2026, with employment types broken down into 96% Full Time, 2% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.
Manager, Internal Controls

Manager, Internal Controls

Andrews & Cole, LLC

Reston, VA • On-site

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

The Internal Controls Manager is the principal point of contact for the ICFR/SOX Program, responsible for guiding and executing the internal controls mission and vision for the corporation. The Manager works closely with the Senior Manager and Staff Director of Internal Controls, the internal and external audit teams, and the Business Unit Internal Control contacts.
The department takes a holistic approach to assessing risks to support strategic decision-making and provides extensive technical control knowledge across the corporation. This role requires technical SOX and Internal Audit control knowledge.
The Manager must possess strong professional communication skills, including the ability to effectively communicate with senior executives, auditors, and other stakeholders across all levels and businesses.
Principal Duties and Responsibilities:

  • Strategically direct and manage activities of the internal controls co-source service provider.
  • Develop and manage business relationships with the business units.
  • Lead GD ICFR Program Management Office, driving key initiatives, evaluating KPIs, monitoring progress, executing projects, developing the budget and reporting to senior leadership.
  • Provide internal controls' expertise to process and control owners across the organization for control design and deficiency remediation and navigate other complex matters to resolution.
  • Facilitate meetings and communicate audit results to senior management.
  • Review and analyze financial statements and other qualitative data to monitor scope, control coverage and other ICFR related impacts for the company.
  • Lead coordination and collaboration efforts with External Audit.
  • Identify strong internal controls and develop recommendations to enhance internal control weaknesses in various financial and operational areas.
  • Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process.
  • Identify and drive opportunities to leverage data analytics and automation technologies.
  • Support long term internal control projects and emerging matters.
  • Perform other duties as assigned.
Minimum Education Requirements:
  • BA/BS degree in Finance/Accounting, or a related field
Preferred Qualifications:
  • A minimum of six years of relevant experience with at least three years of audit specific experience
  • CPA and/or CIA certifications
  • External Audit experience is preferred
Other Requirements:
  • U.S. Citizen
  • Experience conducting audit testing of internal controls or overseeing internal controls
  • Experience working with teams and collaborating across functional areas, managing audit teams where necessary
  • Experience working with audit tools (e.g., Workiva, AuditBoard)
  • Must be able to work with limited supervision and handle multiple projects simultaneously
  • Proficiency in Microsoft Office Suite and data analytical solutions
  • Technical knowledge and analytical skills in areas including business processes, IT systems, accounting, and finance
  • Ability to communicate and distribute guidance using various tools and technologies
  • Familiarity with COSO framework and SOX compliance
  • Strong attention to detail and accuracy in work product
  • Strong analytical, problem solving and influencing skills to drive strategy and partnerships across the company
  • Must be willing to work at the at Corporate Headquarters Monday through Friday and in emergency situations as needed

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