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Internal Controls Manager Jobs in Tennessee (NOW HIRING)

... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Work with management to prepare a tentative schedule for audits of all Company operations and ...

Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow‑up on audit issues to ...

Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...

Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...

Works with accounting and finance management to review key internal controls and ensure the controls are properly documented and tested in accordance with FedEx policies and procedures. Prepares and ...

Controls Systems Technician

Franklin, TN · On-site

$21.93 - $32.89/hr

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...

Controls Systems Technician

Franklin, TN · On-site

$21.93 - $32.89/hr

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with marketdata.) This position includes a ...

Controls Systems Technician

Franklin, TN · On-site

$21.93 - $32.89/hr

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...

Inventory Manager

Nashville, TN · On-site

$70K - $125K/yr

We are seeking an experienced and motivated Inventory Manager to oversee inventory accounting ... Ensure compliance with internal controls, accounting policies, and company procedures. * Serve as a ...

Showing results 41-60

Internal Controls Manager information

See Tennessee salary details

$70.8K

$121.3K

$154.7K

How much do internal controls manager jobs pay per year?

As of Sep 12, 2026, the average yearly pay for internal controls manager in Tennessee is $121,311.00, according to ZipRecruiter salary data. Most workers in this role earn between $91,700.00 and $154,300.00 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 Tennessee?

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

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

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

Infographic showing various Internal Controls Manager job openings in Tennessee 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 $121,311 per year, or $58.3 per hour.

Internal Auditor

Bells, TN • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 27 days ago


Pictsweet rating

6.3

Company rating: 6.3 out of 10

Based on 11 frontline employees who took The Breakroom Quiz


Job description

The Pictsweet Company is growing! We are currently hiring an Internal Auditor to join the corporate accounting team at our headquarters in Bells, TN. The Internal Auditor at The Pictsweet Company is responsible for evaluating financial and operational processes to identify risks, ensure compliance, and strengthen internal controls across the organization, reporting directly to the VP Finance. This role conducts audits, develops risk assessments and audit plans, and partners with management to recommend practical improvements in accounting procedures, operational efficiency, and information flow. The position also prepares detailed audit reports, communicates findings to leadership, and supports various internal and external audit activities to promote accuracy, transparency, and continuous improvement.

Benefits

  • Benefits begin on first day of employment for Medical, Dental, Vision, HSA, & FSA

  • 100% Company paid benefits include Group Life Insurance, Short-Term Disability, & Long-Term Disability Insurance

  • 401k with Employer Match

  • Vacation days, sick leave, & ten paid holidays


  • Prepare an annual risk assessment to identify and rank audit priorities based on risk and materiality.  Incorporate areas identified into an annual audit register. 
  • Work with management to prepare a tentative schedule for audits of all Company operations and centralized corporate functions, at intervals deemed appropriate.  Perform and assist in other company audits as needed (external audit, sales tax audits, bank audit, physical inventory, etc.).
  • Ability to assess areas of risk and propose practical solutions to complex accounting issues.  Aid Operations and Accounting by recommending ways to improve current processes, flow of information, and streamline activities.
  • Prepare appropriate audit programs, initial management meeting/communication prior to audit, and hold closing meeting to discuss findings and assess management feedback and responses.
  • Prepare a comprehensive final audit report on each audit examination conducted.  Audit report would include areas identified for improvement, areas of internal control weaknesses, practical solutions to resolve, and appropriate management response/corrective action.
  • Perform audits of all Company operations and centralized corporate functions.
  • Review procedures and the related supporting documents for adequacy to ensure transactions are adequately documented and approved.
  • Utilize Audit analytics software (Access and ACL) to perform analysis on large amounts of data for audit projects.
  • Comply with the Institute for Internal Auditors’ Standards and Code of Ethics.
  • Other projects, roles and reviews as directed by management.

EXPERIENCE:

  • Prior experience in public accounting, financial reporting, or other accounting is required.
  • 1-2 years Public Accounting or other applicable accounting experience.

EDUCATION:

  • Bachelor’s degree Accounting, required.
  • Certified Public Accountant or Certified Internal Auditor preferred

SPECIAL SKILLS:

  • Proficient in Microsoft Word, Excel and Outlook.
  • Ability to organize large amounts of data utilizing various data mining programs (such as Access and ACL).
  • Ability to travel 10-15%.
  • Strong verbal and written communication skills.

Core Competencies

  • Communication skills both oral and written
  • Interpersonal Awareness and common sense
  • Diagnostic Information Gathering
  • Initiative and ability to work independently
  • Thoroughness and a critical thinker

The Pictsweet Company is an equal opportunity employer.  M/F/V/H


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