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Internal Controls Manager Jobs (NOW HIRING)

Sciton

Internal Controls Manager

Palo Alto, CA

$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 ...

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 ...

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 ...

Aveva

Internal Controls Manager

Lake Forest, CA · Hybrid

$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 ...

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 · 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 ...

Point32health

Internal Controls Manager

Canton, MA · Hybrid

Job Summary The Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization ...

New

Betterment

Sr. Internal Controls Manager

New York, NY · Hybrid

$145K - $168K/yr

About the Role Betterment is looking for a Sr. Internal Controls Manager to shape our internal control environment and prepare for IPO readiness.This high-visibility role sits at the center of the ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · On-site

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

New

INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

New

Innio

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

New

Betterment

Sr. Internal Controls Manager

New York, NY · On-site

$145K - $168K/yr

About the Role Betterment is looking for a Sr. Internal Controls Manager to shape our internal control environment and prepare for IPO readiness.This high-visibility role sits at the center of the ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · On-site

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

New

INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...

New

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$78K

$133.7K

$170.5K

How much do internal controls manager jobs pay per year?

As of Jun 6, 2026, the average yearly pay for internal controls 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 are the typical challenges faced by an Internal Controls Manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

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

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What does an Internal Controls Manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

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Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in the United States as of May 2026, with employment types broken down into 56% Full Time, 41% Part Time, and 3% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.
Internal Controls Manager

Internal Controls Manager

Staff Financial Group

Houston, TX • On-site

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Job Description Internal Controls Manager - Houston TX Location: Houston, TX We are currently seeking a highly skilled Internal Controls Manager to join our team in Houston, Texas. In this role, you will be instrumental in overseeing the efficiency and effectiveness of internal control processes within our organization. Your primary responsibilities will include the development, implementation, and monitoring of internal control systems to safeguard assets, ensure the accuracy and reliability of financial reporting, and ensure compliance with relevant laws and regulations. Responsibilities:
  • Develop and implement comprehensive internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements.
  • Assess the effectiveness of existing internal controls through regular audits and reviews, identifying areas for improvement where necessary.
  • Design and execute internal control testing programs to evaluate the adequacy and effectiveness of controls across various business processes.
  • Collaborate with cross-functional teams, including accounting, finance, operations, legal, and IT, to align internal control objectives with business objectives.
  • Conduct risk assessments to identify potential areas of exposure and develop strategies to effectively mitigate risks.
  • Monitor changes in regulations and industry best practices to ensure ongoing compliance and make necessary adjustments to internal control processes.
  • Provide training and guidance to employees on internal control procedures and best practices to promote a culture of compliance and accountability.
  • Investigate incidents of non-compliance or control deficiencies and recommend corrective actions to prevent recurrence.
  • Prepare and present reports to senior management on the status of internal controls, audit findings, and recommendations for improvement.
  • Coordinate with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues.
  • Stay updated on emerging trends and developments in internal controls, risk management, and corporate governance to enhance the effectiveness of internal control programs.
Qualifications & Requirements:
  • Bachelor's degree in accounting, finance, business administration, or related field required; CPA, CIA, or other relevant professional certification preferred.
  • Minimum of 8 years of proven experience in internal audit, risk management, or internal controls.
  • Strong understanding of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., Sarbanes-Oxley Act).
  • Excellent analytical skills with the ability to assess complex business processes and identify control gaps and deficiencies.
  • Solid knowledge of accounting principles, financial reporting standards, and auditing procedures.
  • Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization.
  • High ethical standards and integrity with a commitment to upholding confidentiality and professionalism in all aspects of work.
To be considered for this position, please send your updated resume to Kathy at kathy@stafffinancial.com. Thank you for your interest in joining our team. We look forward to reviewing your application.

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