IT Audit/Controls - Manager
$99K - $232K/yr
Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ... controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic ...
IT Audit/Controls - Manager
$99K - $232K/yr
Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ... controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic ...
Position Summary The Project Controls Manager plays a critical leadership role in supporting the ... Build and maintain effective relationships with clients, contractors, consultants, and internal ...
Position Summary The Project Controls Manager plays a critical leadership role in supporting the ... Build and maintain effective relationships with clients, contractors, consultants, and internal ...
Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and overall internal controls environment.
Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and overall internal controls environment.
Project Controls Manager (00571)
Chicago, IL · On-site +1
Position Summary The Project Controls Manager plays a critical leadership role in supporting the ... Build and maintain effective relationships with clients, contractors, consultants, and internal ...
Project Controls Manager (00571)
Chicago, IL · On-site +1
Position Summary The Project Controls Manager plays a critical leadership role in supporting the ... Build and maintain effective relationships with clients, contractors, consultants, and internal ...
... internal controls. As part of the Compliance organization, the team provides independent risk ... This role reports directly to the Director of Enterprise Risk Management. This is a hybrid position ...
... internal controls. As part of the Compliance organization, the team provides independent risk ... This role reports directly to the Director of Enterprise Risk Management. This is a hybrid position ...
... internal controls. As part of the Compliance organization, the team provides independent risk ... This role reports directly to the Director of Enterprise Risk Management. This is a hybrid position ...
... internal controls. As part of the Compliance organization, the team provides independent risk ... This role reports directly to the Director of Enterprise Risk Management. This is a hybrid position ...
Internal Controls and Audit Support Analyst
O Fallon, IL · On-site
$60K - $68K/yr
Significance is seeking an Internal Controls and Audit Support Analyst to join our USTRANSCOM ... Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting ...
Internal Controls and Audit Support Analyst
O Fallon, IL · On-site
$60K - $68K/yr
Significance is seeking an Internal Controls and Audit Support Analyst to join our USTRANSCOM ... Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting ...
Project Controls Manager
Lombard, IL · On-site
Pernix Group is interested in hiring a Project Controls Manager with at least 5 years of experience ... for internal use. * Cost Management: Work with the project teams to develop and monitor/update ...
Project Controls Manager
Lombard, IL · On-site
Pernix Group is interested in hiring a Project Controls Manager with at least 5 years of experience ... for internal use. * Cost Management: Work with the project teams to develop and monitor/update ...
Internal Controls and Audit Support Analyst
O Fallon, IL · Hybrid
$60K - $68K/yr
Significance is seeking an Internal Controls and Audit Support Analyst to join our USTRANSCOM ... Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting ...
Quick apply
Internal Controls and Audit Support Analyst
O Fallon, IL · Hybrid
$60K - $68K/yr
Significance is seeking an Internal Controls and Audit Support Analyst to join our USTRANSCOM ... Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting ...
Internal Auditor
Downers Grove, IL · On-site
$65K - $75K/yr
The Internal Auditor performs procedures to provide assurance to Tollway management on financial, operational, administrative, and compliance internal controls. The Internal Auditor also performs ...
Internal Auditor
Downers Grove, IL · On-site
$65K - $75K/yr
The Internal Auditor performs procedures to provide assurance to Tollway management on financial, operational, administrative, and compliance internal controls. The Internal Auditor also performs ...
Internal Auditor
$65K - $75K/yr
The Internal Auditor performs procedures to provide assurance to Tollway management on financial, operational, administrative, and compliance internal controls. The Internal Auditor also performs ...
Internal Auditor
$65K - $75K/yr
The Internal Auditor performs procedures to provide assurance to Tollway management on financial, operational, administrative, and compliance internal controls. The Internal Auditor also performs ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
Internal Auditor
Elgin, IL · On-site
$67K - $83K/yr
Strong knowledge of internal controls, audit practices, and regulatory frameworks * Exceptional organizational skills with the ability to manage multiple priorities and deadlines * Clear and ...
Quick apply
Internal Auditor
Elgin, IL · On-site
$67K - $83K/yr
Strong knowledge of internal controls, audit practices, and regulatory frameworks * Exceptional organizational skills with the ability to manage multiple priorities and deadlines * Clear and ...
Internal Auditor
Elgin, IL · On-site
$67K - $83K/yr
Strong knowledge of internal controls, audit practices, and regulatory frameworks * Exceptional organizational skills with the ability to manage multiple priorities and deadlines * Clear and ...
Quick apply
Internal Auditor
Elgin, IL · On-site
$67K - $83K/yr
Strong knowledge of internal controls, audit practices, and regulatory frameworks * Exceptional organizational skills with the ability to manage multiple priorities and deadlines * Clear and ...
Internal Audit/SOX - Manager
Chicago, IL · On-site
$104K - $138K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary At ... Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services ...
Internal Audit/SOX - Manager
Chicago, IL · On-site
$104K - $138K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary At ... Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services ...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a ...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a ...
Internal Controls Manager information
See Illinois salary details
$75.6K - $83.7K
7% of jobs
$83.7K - $91.9K
13% of jobs
$94.9K is the 25th percentile. Wages below this are outliers.
$91.9K - $100K
13% of jobs
$100K - $108.2K
14% of jobs
The median wage is $110.6K / yr.
$108.2K - $116.3K
11% of jobs
$116.3K - $124.5K
7% of jobs
$124.5K - $132.6K
0% of jobs
$132.6K - $140.8K
0% of jobs
$140.8K - $148.9K
0% of jobs
$148.9K - $157.1K
0% of jobs
$159.4K is the 75th percentile. Wages above this are outliers.
$157.1K - $165.2K
35% of jobs
$75.6K
$129.5K
$165.2K
How much do internal controls manager jobs pay per year?
As of Aug 6, 2026, the average yearly pay for internal controls manager in Illinois is $129,519.00, according to ZipRecruiter salary data. Most workers in this role earn between $97,900.00 and $164,700.00 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 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 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 most commonly searched types of Internal Controls jobs in Illinois? The most popular types of Internal Controls jobs in Illinois are:
What are popular job titles related to Internal Controls Manager jobs in Illinois? For Internal Controls Manager jobs in Illinois, the most frequently searched job titles are:
What job categories do people searching Internal Controls Manager jobs in Illinois look for? The top searched job categories for Internal Controls Manager jobs in Illinois are:
What cities in Illinois are hiring for Internal Controls Manager jobs? Cities in Illinois with the most Internal Controls Manager job openings:
$99K - $232K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Re-posted 18 days ago
PwC rating
8.3
Based on 76 frontline employees who took The Breakroom Quiz
25th of 72 rated business consultants
Job description
Industry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
ManagerJob Description & Summary
The Opportunity
As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls.
As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards, motivating and inspiring others to deliver quality. You will coach team members, leverage their unique strengths, and manage performance to meet client expectations. With your growing business knowledge, you will identify opportunities that contribute to the success of our firm. You are expected to lead with integrity and authenticity, articulating our purpose and values meaningfully.
In this role, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also embrace technology and innovation to enhance your delivery and encourage others to do the same.
Responsibilities
- Leading internal audit workstreams and managing client expectations effectively
- Guiding teams in the strategic planning and execution of audit and assurance initiatives
- Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
- Building and maintaining relationships with stakeholders to identify and address compliance challenges
- Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
- Promoting the use of innovative technologies and leading practices across internal audit teams
- Validating data integrity, security, and compliance within audit frameworks
- Identifying opportunities for business process improvement and enhancing organizational governance
- Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
- Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes
What You Must Have
- At least a Bachelor's degree
- At least 4 years of experience
What Sets You Apart
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- Demonstrating proficiency in IT Audit and IT Controls
- Utilizing advanced data analysis and interpretation skills
- Excelling in project management and strategic planning
- Embracing technology and innovation in auditing processes
- Mentoring and developing team members effectively
- Navigating complex client engagements with professional integrity
Travel Requirements
Up to 60%Job Posting End Date
The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.