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Internal Controls Manager Jobs in Lexington, KY (NOW HIRING)

Auditor

Lexington, KY · On-site

$48K - $79K/yr

Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...

Auditor

Lexington, KY · On-site

$48K - $79K/yr

Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...

Maintain effective internal controls over financial reporting, inventory, fixed assets, purchasing, and cash management. * Lead internal and external audits and ensure timely resolution of findings.

... internal controls. You'll work closely with business leaders and gain exposure to high-level ... Manage accounting data flow from remote facilities * Assist with Sarbanes-Oxley (SOX) compliance ...

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.

You will also collaborate with internal teams and stakeholders to strengthen project management processes, improve consistency, and drive operational excellence. In addition to project controls, this ...

You will also collaborate with internal teams and stakeholders to strengthen project management processes, improve consistency, and drive operational excellence. In addition to project controls, this ...

... Manager/Supervisor to lead accounting and operational activities for a growing Company in Lexington ... Strengthen internal controls and safeguard organizational assets by monitoring compliance with ...

New

Collaborate with project managers, engineers, and stakeholders to define project requirements ... Collaborate with internal teams to drive continuous improvement, evaluate new technologies, and ...

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Internal Controls Manager information

See Lexington, KY salary details

$68.1K

$116.8K

$149K

How much do internal controls manager jobs pay per year?

As of Aug 26, 2026, the average yearly pay for internal controls manager in Lexington, KY is $116,778.00, according to ZipRecruiter salary data. Most workers in this role earn between $88,200.00 and $148,500.00 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 the most commonly searched types of Internal Controls jobs in Lexington, KY?

The most popular types of Internal Controls jobs in Lexington, KY are:

What are popular job titles related to Internal Controls Manager jobs in Lexington, KY?

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

What job categories do people searching Internal Controls Manager jobs in Lexington, KY look for?

The top searched job categories for Internal Controls Manager jobs in Lexington, KY are:

What cities near Lexington, KY are hiring for Internal Controls Manager jobs?

Cities near Lexington, KY with the most Internal Controls Manager job openings:

Infographic showing various Internal Controls Manager job openings in Lexington, KY as of August 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $122,541 per year, or $58.9 per hour.

Internal Auditor -Administrative Office of the Courts (AOC)-Non-Tenured (NT)

Commonwealth of Kentucky

Frankfort, KY • On-site

$55K - $65K/yr

Full-time

Posted 6 days ago


Job description

Advertisement Closes
8/31/2026 (11:59 PM ET)
2604417
Internal Auditor -Administrative Office of the Courts (AOC)-Non-Tenured (NT)
Salary
$55,000.00 - $65,000.00 Annually
Employment Type
Judicial Branch Administrative Office of the Courts 37.5 HR/WK
Click here for more details on state employment.
Hiring Agency
Judicial Court of Justice
Location
1001 Vandalay Dr
Frankfort, KY 40601 USA
Description
The Administrative Office of the Courts is the operational arm of the Judicial Branch. The court systememploys nearly 3,300 personnel who support 406 elected justices, judges, and circuit court clerks.
The Office of Audits conducts audits of the Kentucky Court of Justice, including the Administrative Office ofthe Courts, circuit court clerks, master commissioners and court facilities.
The Division of Internal Audit has an immediate need for an Internal Auditor in Franklin County.
Examples of Duties or Responsibilities of this Classification:
  • Assists in the development of audit plans and methods for conducting an internal audit.
  • Examines financial documents, accounting records, bank statements, computer records, business records,public documents and other relevant records for internal controls and compliance.
  • Conducts interviews with AOC personnel and other KCOJ officials.
  • Conducts testing and prepares recommendations, as needed, resulting from audit work.
  • Communicates with management during audits and as needed; evaluates the adequacy of corrective actiontaken.
  • Demonstrates a high level of technical efficiency and proficiency in the special areas of statisticalanalysis, data mining, and forensic auditing.
  • Other duties as assigned.

Minimum Requirements
EDUCATION:BACHELOR'S DEGREE WHICH INCLUDES TWENTY (20) SEMESTER HOURS OR THIRTY (30) QUARTER HOURS IN ACCOUNTING.
EXPERIENCE, TRAINING, OR SKILLS:FOUR (4) YEARS JOB RELATED EXPERIENCE IN AUDITING.
Substitute EDUCATION for EXPERIENCE:NONE
Substitute EXPERIENCE for EDUCATION:CPA OR CIA WILL SUBSTITUTE FOR REQUIRED FOUR (4) YEARS OF EXPERIENCE.
SPECIAL REQUIREMENTS (AGE, LICENSURE, REGULATION, ETC.):Must have and maintain a valid driver's license
Working Conditions
Work is performed in an office setting with remote work possible. Some travel may be required.
If you have questions about this advertisement, please contact Alice Wilson at Alicewilson@kycourts.net
An Equal Opportunity Employer M/F/D