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Internal Controls Manager Jobs in Kentucky (NOW HIRING)

$180 - $270/hr

Support management reporting by ensuring financial results are reliable, comparable, and decision useful.**Audit, Tax, and Internal Controls*** Lead preparation for the annual financial statement ...

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AMR Controls Engineer

Louisville, KY · On-site

$80K - $103K/yr

Hardware and Software design as well as start up and debug activities on internal automation ... Integration of AMRs with Factory Information Systems (e.g., Fleet Management Software, WMS, or MES)

Controls Outside Sales Engineer

Louisville, KY · On-site

$80K - $103K/yr

... internal technical support behind them while building trusted relationships with consulting ... Management is humble and approachable. Everyone is important. We do not abandon customers.

$130 - $160/hr

The Manager, Tax will manage U.S. tax compliance, reporting, controversy, governance, and ... Support development of SOPs, internal controls, and documentation aligned with SOX and audit ...

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Controls Outside Sales Engineer

Louisville, KY · On-site

$80K - $103K/yr

... internal technical support behind them while building trusted relationships with consulting ... Management is humble and approachable. Everyone is important. We do not abandon customers.

Senior Manager, Accounts Payable

Covington, KY · On-site

$63K - $87K/yr

ProMach's Financial Shared Services Organization is seeking a seasoned Senior Manager to own and ... Business Compliance, Internal Controls, and Reporting Insight * Own process documentation including ...

$103 - $165/hr

Manages and/or participates in major capital and expense facility projects in a manner that is ... Internal customers may include departments such as Maintenance, Quality Assurance, Manufacturing ...

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Front End Manager

Louisville, KY · On-site

$19.59 - $20.25/hr

Support implementation and enforcement of front-end procedures and internal controls * Maintain a ... Experience leading or managing a team in a fast-paced environment * Strong problem-solving and ...

Front End Manager

Louisville, KY · On-site

$19.59 - $20.25/hr

Support implementation and enforcement of front-end procedures and internal controls * Maintain a ... Experience leading or managing a team in a fast-paced environment * Strong problem-solving and ...

The Project Controls Specialist will be responsible for leading the project controls processes with the internal project management team to execute project deliverables within budget and schedule.

AP AR Supervisor

Hebron, KY · On-site

$65K - $75K/yr

Strong understanding of accounting principles, financial regulations, and internal controls. * Demonstrated leadership or supervisory experience managing a finance or accounting team. Preferred ...

Controls Engineer

Hopkinsville, KY · On-site

$104K - $152K/yr

Coordinate with OEMs, system integrators, contractors, and internal stakeholders. * Support FAT/SAT ... Ensure proper documentation, backups, and change management processes. * Assist with project ...

A professional who maintains the integrity of inventories, fixed assets, and financial processes through effective internal controls. * A highly organized individual who manages multiple priorities ...

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Internal Audit Lead

Louisville, KY

$92K - $122K/yr

Coordinate multiple projects and proactively manage stakeholder expectations for service delivery ... Facilitates and lead walkthroughs and design effectiveness assessments of key controls, including ...

Showing results 41-60

Internal Controls Manager information

See Kentucky salary details

$67.7K

$116.1K

$148.1K

How much do internal controls manager jobs pay per year?

As of Aug 15, 2026, the average yearly pay for internal controls manager in Kentucky is $116,087.00, according to ZipRecruiter salary data. Most workers in this role earn between $87,700.00 and $147,600.00 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 Kentucky?

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

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

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

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

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

$180 - $270/hr

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# Vice President, Accounting & TaxHot JobElizabethtown, NC 28337; Fayetteville, NC 28306; Greensboro, NC 27401; Myrtle Beach, SC 29588; Raleigh, NC 27610; Wilmington, NC 28401; Atlanta, GA 30349; Charlotte, NC 28215## OverviewPosition TypeFull Time## Description**Campbell Oil Company Vice President of Accounting & Tax***Join us as we grow together personally and professionally! Four Generations of family leadership continue to make it our vision to leave people better than we found them. We are more than an oil company, convenience store or restaurant, we are a family! We are improving the lives of those we touch every day by valuing the customer, caring for our 1200+ team members, and supporting our communities that we are honored to serve.***POSITION OVERVIEW**The Vice President of Accounting & Tax is responsible for leading the company’s accounting and tax functions across 4C Holding LLC, Campbell Oil Company, Gas Mart, and related entities. This role ensures GAAP-compliant financial reporting, timely and accurate monthly close, clean audit execution, strong internal controls, tax compliance coordination, acquisition accounting support, and accounting system and process improvements.Reporting to the CFO, the VP will operate with a balanced focus of technical accounting leadership, disciplined execution, and scalable process improvement. The role oversees accounting, tax, consolidations and reporting, internal controls, wholesale accounting, retail accounting, VIE accounting, and acquisition-related accounting integrations. The VP will also support business reviews and the budgeting process by providing accurate accounting data, account-level analysis, historical trends, and reporting support.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. Begin building your career and apply now for these great benefits!**BENEFITS OVERVIEW*** Family first atmosphere* Benefits to fit your needs: Medical, Dental, Vision, Life, Disability, 401k* Competitive Total Compensation Plans with 401k match* Paid time off in your first year* Team first environment* Paid Gym Memberships* Remote work in select roles* Monthly teambuilding exercises* Everyday Pay if needed* Flexible Schedules to attend family events* Professional Training* Advancement opportunities* Leadership Training**ESSENTIAL JOB FUNCTIONS****Accounting Leadership and GAAP Compliance*** Lead the company’s accounting function and ensure accurate, timely, and GAAP-compliant financial reporting across assigned entities.* Establish and maintain accounting policies, procedures, close calendars, account reconciliation standards, and reporting controls.* Ensure accounting practices are consistently applied across wholesale fuel, propane, convenience retail, branded foodservice, VIEs, and related entities.* Oversee technical accounting matters including revenue recognition, inventory, fixed assets, leases, accruals, business combinations, intercompany activity, and consolidations.* Identify accounting issues, evaluate treatment under applicable GAAP, and make practical recommendations to the CFO.**Financial Close, Consolidations, and Reporting*** Lead the monthly, quarterly, and annual close process with a focus on accuracy, timeliness, documentation, and minimal post-close adjustments.* Oversee consolidated financial reporting across 4C Holding LLC, Campbell Oil Company, Gas Mart, VIEs, and related entities.* Ensure balance sheet accounts are reconciled, reviewed, and supported by appropriate documentation.* Improve close efficiency by reducing manual work, clarifying ownership, and standardizing accounting workflows across entities.* Support management reporting by ensuring financial results are reliable, comparable, and decision useful.**Audit, Tax, and Internal Controls*** Lead preparation for the annual financial statement audit and serve as the primary accounting liaison with external auditors.* Drive clean and efficient audits through timely PBC delivery, high-quality schedules, strong documentation, and prompt resolution of audit requests.* Address audit findings, control observations, and process gaps with practical corrective action plans.* Oversee indirect tax accounting and coordinate with external tax advisors and internal stakeholders on tax compliance, reporting, and documentation.* Maintain and strengthen internal controls across accounting, reporting, consolidations, tax, and related accounting processes.**Acquisition Integration and Process Improvement*** Support acquisition accounting, opening balance sheet preparation, purchase accounting coordination, and post-close accounting integration.* Partner with IT, operations, FP&A, Financial Services, and external advisors on accounting-related software integrations and acquisition system conversions.* Ensure acquired businesses are integrated into the company’s chart of accounts, close process, reporting structure, internal controls, and tax compliance framework.* Identify and lead accounting process improvements that reduce manual work, improve data quality, shorten close timelines, and strengthen controls.* Support scalable accounting processes as the company continues to grow organically and through acquisition.**Team Leadership and Development*** Lead, coach, and develop the accounting and tax team with clear expectations, performance measures, and accountability.* Build bench strength across controllers, accounting managers, senior accountants, tax staff, billing leadership, and related accounting personnel.* Ensure the right team, processes, and controls are in place to support scale and complexity as the company achieves its growth targets.* Foster cross department collaboration with operations, IT, FP&A, Financial Services, and division leadership while maintaining clear ownership boundaries.* Promote a disciplined, service-oriented accounting culture focused on accuracy, timeliness, control, and continuous improvement.#mmhp## Qualifications**EDUCATION AND QUALIFICATIONS*** Bachelor’s degree in finance, Accounting, Business Administration, or a related field. A master’s degree or professional certifications (e.g., CPA, CFA) is preferred.**Experience*** Minimum of 10 years of progressive finance experience with significant leadership responsibility* Proven track record in managing AR, AP, and Treasury functions in a complex environment* Extensive experience in financial analysis, credit and financial policy development, and regulatory compliance.**Skills*** Strong analytical and strategic thinking skills.* Excellent leadership, communication, and interpersonal abilities.* Proficiency in credit risk assessment tools, financial modeling, and credit management software.* Ability to work under pressure and manage multiple priorities.**Working Conditions*** Office environment with occasional travel for meetings, training, or industry events.* Standard working hours, with additional hours as needed based on business demands.PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. General office setting.While performing the duties of this job, the employee is frequently required to sit, hear, use hands to type data, operate business equipment and dial the telephone. They are regularly required to talk and listen. The employee is frequently required to stand, walk, sit, and lift up to 15 lbs.**All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.** #J-18808-Ljbffr