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Internal Controls Manager Jobs in California (NOW HIRING)

Regal Executive Search

Internal Controls Specialist, CPA We are seeking an energetic, detail-oriented individual to join ... We are a CPA/Business Management firm with approximately 30 employees. We have an entertainment ...

Skanska USA

Project Controls Manager

Los Angeles, CA · On-site

Build strong relationships across internal home office departments, field operations, and external ... Project Controls Manager Required Qualifications: * * * 5+ years of heavy construction experience ...

Harbinger Motors Inc.

Internal Audit Manager

Garden Grove, CA · On-site

$102K - $135K/yr

This role will be instrumental in strengthening internal controls, improving operational efficiency ... Management & Advisory * Establish enterprise risk assessment processes and maintain a dynamic risk ...

Arcadis

Project Controls Manager (Cost)

San Jose, CA · On-site

... internal stakeholders. Program Context This role supports construction cost controls delivery ... Change management, accruals, reporting, and closeout support Role accountabilities: * Manage ...

Arcadis

Project Controls Manager (Cost)

Los Angeles, CA · On-site

... internal stakeholders. Program Context This role supports construction cost controls delivery ... Manage construction cost controls for data center fit-out, retrofit, modernization, connectivity ...

NACBA

Senior Internal Auditor

Torrance, CA · On-site

$90 - $130/hr

Reporting to the Internal Audit Manager, you will partner with cross-functional leaders to strengthen controls, manage risk, and improve business processes. What You'll Do * Plan and execute risk ...

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Internal Controls Manager information

See California salary details

$77K

$131.9K

$168.3K

How much do internal controls manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for internal controls manager in California is $131,909.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,700.00 and $167,800.00 per year, depending on experience, location, and employer.

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.

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 as an internal controls manager, 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 are the most commonly searched types of Internal Controls jobs in California?

The most popular types of Internal Controls jobs in California are:

What are popular job titles related to Internal Controls Manager jobs in California?

For Internal Controls Manager jobs in California, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in California look for?

The top searched job categories for Internal Controls Manager jobs in California are:

What cities in California are hiring for Internal Controls Manager jobs?

Cities in California with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in California 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 $131,909 per year, or $63.4 per hour.

Internal Controls Specialist, CPA

Regal Executive Search

On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 7 days ago

Job description


Internal Controls Specialist, CPA
We are seeking an energetic, detail-oriented individual to join our Team of professionals.
We are a CPA/Business Management firm with approximately 30 employees. We have an entertainment-based clientele incorporating high net worth individuals and executives.
We offer a competitive salary and benefits (Medical, Dental, Vision, 401k, Life Insurance, and more).
The Internal Controls Specialist will review and perform existing accounting and financial controls in place, and make necessary revisions or changes. In doing so, he/she will communicate and interact directly with the Partners of the firm.
Essential Functions
• Actively participate in the development of Internal Control policies and ensure they are relevant to PTD Operating environment.
• Perform monthly reconciliation of bank statements and investment accounts for Business Management Department clients and select Tax Department clients, according to established procedures, in a timely manner.
• Disseminate information as needed, and act as coordinator of information with respect to open items and research.
• Use critical thinking skills to provide analysis and input while troubleshooting "red flag" items as they arise.
• Conduct regular audits of accounts for abnormal activity (higher or lower bank balances, audit backup for missing signatures, check sequence consistency, etc.)
• Routinely review existing accounts, and perform quality control procedures on all accounts.
• Interact with management and account managers and partners through email and/or telephone calls to call attention to potential issues.
• Conduct any reviews or tasks requested by the partners.
Job Qualifications and Requirements
Must have an Accounting Degree and/or comparable experience with strong analytical skills and attention to detail. Business Management and/or Accounting firm experience a strong plus. Must have a strong knowledge of computerized accounting software; Datafaction a plus.
We are not your typical Business Management Firm. It is a fast paced high-energy firm, which takes pride in its ability to produce exceptional high level, detailed and thorough work product. We are driven by our Core Values to provide exceptional client service while incorporating Integrity, Professionalism, Employee and Work-Family Culture, Entrepreneurial Spirit and Opportunity, and Respect.
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Tim Bramley

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