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Internal Controls Manager Jobs in Duluth, GA (NOW HIRING)

PremiStar

Controls Field Project Manager

Buford, GA · On-site

Support, Stability & Technology The Controls Department Manager reports to the Director of Operations and is responsible for the management, administration, growth, and profitability of the Controls ...

Pwc

IT Audit/Controls - Manager

Atlanta, GA

$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 ...

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Internal Controls Manager information

See Duluth, GA salary details

$71.8K

$123K

$156.9K

How much do internal controls manager jobs pay per year?

As of Aug 20, 2026, the average yearly pay for internal controls manager in Duluth, GA is $123,023.00, according to ZipRecruiter salary data. Most workers in this role earn between $93,000.00 and $156,500.00 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 popular job titles related to Internal Controls Manager jobs in Duluth, GA?

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

What job categories do people searching Internal Controls Manager jobs in Duluth, GA look for?

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What cities near Duluth, GA are hiring for Internal Controls Manager jobs?

Cities near Duluth, GA with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Duluth, GA as of August 2026, with employment types broken down into 84% Full Time, 14% Part Time, and 2% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $123,023 per year, or $59.1 per hour.

Risk Internal Controls Manager

6 Degrees Group

Peachtree Corners, GA • Hybrid

$130K - $138K/yr

Full-time

Posted yesterday

New

Job description

Job Description One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office). Our client, a global organization with a robust Finance function, is looking for a risk and controls professional to lead audit, risk, and internal control initiatives across the organization. This role partners closely with business leaders, Internal Audit, and external auditors to strengthen the control environment, support financial reporting integrity, and drive process and technology improvements.

The manager will oversee SOC 1/SOC 2 coordination, control testing, and IT risk identification while championing data analytics and automation to reduce manual work. It's a strong opportunity for an experienced controls leader who wants to shape a growing risk function and mentor a team along the way. Responsibilities: Lead multiple concurrent audit, risk, and internal control projects, including walkthroughs, control testing, and documentation of design and effectiveness Coordinate SOC 1 and SOC 2 programs, including vendor evaluations, deficiency monitoring, and compensating controls Partner with senior management and global stakeholders on risk assessments, control design, and remediation, communicating findings and actionable recommendations Drive the use of data analytics, automation, and technology to enhance continuous monitoring, and coach and provide oversight to team members Qualifications: Bachelor's and advanced degree in accounting, management information systems, or a related field required In-depth knowledge of SOX, SOC requirements, IIA standards, and PCAOB requirements, with demonstrated experience conducting IT audits and executing data analytics Expert-level Microsoft Excel skills and working knowledge of ERP applications and reporting tools CPA or CIA required; CISA, CISSP, or other professional designation a plus.

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