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Internal Controls Manager Jobs in Detroit, MI (NOW HIRING)

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...

The position partners with internal audit leadership, control owners, third-party co-source partners, external audit resources, and local management to evaluate risks, strengthen controls, and ...

Group Controls Engineer

Novi, MI · On-site

$78K - $101K/yr

Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...

Group Controls Engineer

Novi, MI · On-site

$78K - $101K/yr

Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...

Senior Internal Auditor

Troy, MI · On-site

$80K - $115K/yr

Uses Internal Audit Management system to plan, perform, and document audit work. * Identifies gaps in internal controls and provides recommendations to strengthen controls or improve processes.

Senior Internal Auditor

Troy, MI · On-site +1

$80K - $115K/yr

Uses Internal Audit Management system to plan, perform, and document audit work. * Identifies gaps in internal controls and provides recommendations to strengthen controls or improve processes.

IT Internal Audit Manager

Troy, MI · On-site

$94K - $125K/yr

... internal controls, and regulatory compliance. This role partners with leaders to assess risk ... The Manager is also responsible for supervising and developing engagement team members, managing ...

New

... of controls, identification of results, to delivery of value-add recommendations, This individual ... Proven ability to manage several projects concurrently, delivering high-quality and timely results

Showing results 21-40

Internal Controls Manager information

See Detroit, MI salary details

$77.2K

$132.3K

$168.8K

How much do internal controls manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for internal controls manager in Detroit, MI is $132,318.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,000.00 and $168,300.00 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 Detroit, MI?

The most popular types of Internal Controls jobs in Detroit, MI are:

What are popular job titles related to Internal Controls Manager jobs in Detroit, MI?

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

What cities near Detroit, MI are hiring for Internal Controls Manager jobs?

Cities near Detroit, MI with the most Internal Controls Manager job openings:

Infographic showing various Internal Controls Manager job openings in Detroit, MI as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 84% Physical, 2% Hybrid, and 14% Remote job distribution, with an average salary of $132,318 per year, or $63.6 per hour.

Senior Internal Auditor

Adient

Plymouth, MI • On-site

$80K - $100K/yr

Full-time

Re-posted 4 days ago


Adient rating

6.3

Company rating: 6.3 out of 10

Based on 44 frontline employees who took The Breakroom Quiz

483rd of 545 rated manufacturers


Job description

JOB DESCRIPTION
Position Summary
The Senior Internal Auditor leads complex internal audits and the end-to-end SOX program across global operations. Partners with management and external auditors to ensure compliance with SOX, regulatory requirements, and company policies while delivering actionable recommendations to strengthen internal controls and operational effectiveness. Reports to the Senior Manager, Internal Audit & Global SOX Compliance.
Core Responsibilities
SOX & Internal Controls
  • Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.
  • Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
  • Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
  • Review Section 302 certifications, identify themes/gaps, and support remediation plans.
  • Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).
  • Deliver SOX and internal control training to control owners and testers.
  • Lead SOX Program Maturity projects.

Internal Audit
  • Execute functional, site, and specialized audits across planning, fieldwork, and reporting.
  • Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
  • Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings.

Business Partnership & Risk Advisory
  • Build strong relationships with leaders; position Internal Audit as a trusted advisor.
  • Monitor regulatory changes, industry trends, and emerging risks; embed leading practices.
  • Up to ~20% domestic/international travel.

Qualifications
  • Bachelor's degree in Accounting, Finance, Information Systems, or related field.
  • 4+ years progressive experience in accounting, finance, internal/external audit with SOX leadership.
  • Big 4 experience strongly preferred; CPA, CIA, CFE and/or CISA preferred.
  • Strong knowledge of SOX, COSO, PCAOB, IIA Standards, US GAAP, and IFRS.
  • Experience in global and/or manufacturing environments preferred.

Key Skills
  • Strong analytical and critical-thinking skills; ability to translate complex issues for non-technical stakeholders.
  • Proficient in MS Office; experience with SAP, Hyperion, QAD, Workiva, and BI tools (e.g., Power BI) preferred.
  • Excellent communication and influencing skills; high ethical standards and sound judgment.
  • Self-directed, adaptable, and able to manage multiple priorities in a fast-paced, global environment.

PRIMARY LOCATION
Central Tech Unit Plymouth MI

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