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Internal Controls Manager Jobs in Langley, WA (NOW HIRING)

Pwc

IT Audit Controls/SOX - Manager

Seattle, WA · On-site

$99K - $232K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The ... Within our Risk & Regulatory practice, you will help clients optimize their internal audit ...

New

Circle

Senior Manager, Internal Audit

Seattle, WA · On-site +1

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...

Noo-Kayet Investments

Revenue Audit Manager

Kingston, WA · On-site

$80K - $95K/yr

Develop and improve audit procedures and internal controls. * Hire, train, coach, and develop ... Experience with casino management systems such as LNW, IGT, or similar software. * Strong ...

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Internal Controls Manager information

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$86K

$147.4K

$188K

How much do internal controls manager jobs pay per year?

As of Sep 1, 2026, the average yearly pay for internal controls manager in Langley, WA is $147,388.00, according to ZipRecruiter salary data. Most workers in this role earn between $111,400.00 and $187,500.00 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 cities near Langley, WA are hiring for Internal Controls Manager jobs?

Cities near Langley, WA with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Langley, WA as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $147,388 per year, or $70.9 per hour.

Sr. Manager, Internal Controls, Global Financial Risk & Controls

Seattle, WA • On-site

Amazon
IT Services • 10K+ employees

7.4

Company rating: 7.4 out of 10

Based on 7,133 frontline employees who took The Breakroom Quiz

5th of 39 rated national retailers

Good employer

Recommended by students

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Learn more about Amazonexternal

Full-time

Re-posted 5 days ago

Job description

Shape the future of financial reporting integrity at Amazon by leading internal controls and compliance programs across a global organization. You'll drive strategic risk mitigation initiatives, design innovative control frameworks, implement AI enabled capabilities to drive program automation and scaling, and partner with teams worldwide to ensure our financial reporting remains accurate and trustworthy at scale.
Key job responsibilities
- Develop and execute internal control risk mitigation strategies across corporate and enterprise-wide processes in partnership with cross-functional teams
- Design and optimize controls across our SOX framework, collaborating with engineering, business, finance, and accounting partners to enhance effectiveness and efficiency
- Anticipate bottlenecks, provide escalation management, anticipate and make risk informed decisions balancing business efficiency, scalability and internal controls.
- Prepare comprehensive audit committee reporting
- Lead and mentor risk managers and analysts to build organizational capability and foster proactive risk management practices
- Lead the evolution of our risk assessment, internal controls design, documentation, maintenance, and evaluation processes through innovative technologies and automation
A day in the life
In this role, you'll focus on advancing Amazon's overall internal controls over financial reporting program while collaborating across engineering, business, finance, and accounting teams

You'll lead teammates and support development of internal control policies, risk mitigation strategies for complex corporate processes, review control documentation and assessments, develop and deliver global training programs, and mentor risk management professionals on emerging challenges. You'll collaboratively develop strategies and drive implementation of new technologies and automation approaches to strengthen our control environment. You'll also have the responsibility of preparing reports which go to senior leadership and the board of directors that demonstrate our commitment to internal controls excellence.
About the team
We are the Global Financial Risk and Controls team, dedicated to preserving Amazon's financial reputation through strong controllership and comprehensive internal controls

We partner closely with teams across Amazon's global businesses to identify and mitigate financial reporting risks while maintaining our overall controls framework. Our vision is to create a proactive, well connected and innovative control environment that supports Amazon's continued growth and success. You'll work with a collaborative group of risk managers, analysts, and business partners who are committed to continuous improvement and excellence in financial controls.

Together, we serve Amazon's leadership and stakeholders by ensuring our financial statements are complete, accurate, and trustworthy.

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About Amazon

Sourced by ZipRecruiter

Amazon.com, Inc., commonly known as Amazon, is an American multinational technology company. It was founded by Jeff Bezos in 1994 and initially started as an online marketplace for books. Since then, Amazon has expanded its operations and become one of the largest e-commerce companies in the world. Amazon's primary business is its online retail platform, where customers can purchase a vast array of products, including electronics, clothing, books, home goods, and much more. The company offers a convenient and user-friendly shopping experience, with features such as fast shipping, customer reviews, and personalized recommendations. In addition to its e-commerce platform, Amazon has diversified its business into various other areas. One of its notable ventures is Amazon Web Services (AWS), a comprehensive cloud computing platform that provides services such as storage, compute power, and database management to individuals and businesses. AWS has become a leader in the cloud computing industry, powering many websites and applications worldwide. Amazon has also developed its own consumer electronics, including the popular Amazon Kindle e-reader, Fire tablets, Fire TV streaming devices, and the Alexa-powered Echo smart speakers. The Alexa voice assistant, integrated into these devices, allows users to interact with their devices using voice commands, perform tasks, and access information. Furthermore, Amazon has expanded into media and entertainment. It operates Prime Video, a streaming service that offers a wide range of movies, TV shows, and original content. Amazon Music provides a platform for streaming and purchasing digital music, while Audible offers audiobooks and other audio content. The company's commitment to customer satisfaction and convenience is demonstrated by its membership program, Amazon Prime. Prime members receive various benefits, including free two-day shipping, access to streaming services, exclusive deals, and more.

Industry

It services, book publishers, retail, real estate, computer and electronic product manufacturing and software development

Company size

10,000+ Employees

Headquarters location

Seattle, WA, US

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