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Internal Controls Manager Jobs in Madison, AL (NOW HIRING)

Edge Staffing Partners

Internal Audit Manager

Huntsville, AL

$100K - $132K/yr

Assess the effectiveness of internal controls, governance processes, and risk management practices ... Collaborate with Finance, IT, Operations, Supply Chain, HR, and other functional leaders on risk ...

Lakeland Industries

Internal Audit Manager

Huntsville, AL · On-site

$94K - $124K/yr

Evaluate the effectiveness of internal controls, governance practices, and risk management ... processes. * Assess compliance with company policies, regulatory requirements, and industry ...

Adtran

Internal Audit Manager

Huntsville, AL · On-site

$96K - $127K/yr

Position Overview The Associate Manager, Internal Audit develops, leads and executes a risk-based ... The role partners with leadership to identify risks, assess controls, and drive process ...

New

Adtran

Accounting Manager

Huntsville, AL · On-site

The role is responsible for managing general ledger activities, developing team members, strengthening internal controls, and supporting and implementing ADTRAN's finance transformation initiatives ...

Adtran

Accounting Manager

Huntsville, AL · On-site

The role is responsible for managing general ledger activities, developing team members, strengthening internal controls, and supporting and implementing ADTRAN's finance transformation initiatives ...

Adtran

Accounting Manager

Huntsville, AL · On-site

The role is responsible for managing general ledger activities, developing team members, strengthening internal controls, and supporting and implementing ADTRAN's finance transformation initiatives ...

Pivotal Solutions

IT Audit Manager

Huntsville, AL · On-site

Core Responsibilities Manage and execute the IT SOX Testing Program, encompassing IT General ... Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training ...

KBR

Accounting Manager - Shared Services

Huntsville, AL · On-site

Establish and maintain strong internal controls, ensuring compliance with SOX, DCAA, DFARS, and ... management, and user development * Collaborate with cross-functional stakeholders to resolve issues ...

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Internal Controls Manager information

See Madison, AL salary details

$69.9K

$119.8K

$152.8K

How much do internal controls manager jobs pay per year?

As of Aug 29, 2026, the average yearly pay for internal controls manager in Madison, AL is $119,755.00, according to ZipRecruiter salary data. Most workers in this role earn between $90,500.00 and $152,300.00 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.

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Internal Controls Manager jobs near you

Internal Audit Manager

Edge Staffing Partners

Huntsville, AL

$100K - $132K/yr

Full-time

Posted 24 days ago

Job description

Internal Audit Manager

About the Opportunity

Our client is a growing publicly traded manufacturer with global operations seeking an experienced Internal Audit Manager to help strengthen governance, risk management, and internal controls across the organization.

Position Overview

The Internal Audit Manager will lead risk-based internal audit activities and support the continued development of the company's audit program. This position works closely with senior leadership to evaluate business risks, improve internal controls, and provide actionable recommendations that enhance operational and financial performance across a global organization.

Key Responsibilities

  • Execute and enhance the company's internal audit program using a risk-based approach.
  • Plan and lead operational, financial, compliance, and internal control audits from planning through reporting.
  • Evaluate business processes, identify control gaps, and recommend practical process improvements.
  • Partner with business leaders to develop and monitor corrective action plans.
  • Assess the effectiveness of internal controls, governance processes, and risk management practices.
  • Collaborate with Finance, IT, Operations, Supply Chain, HR, and other functional leaders on risk and compliance initiatives.
  • Support special projects, investigations, and strategic business initiatives as needed.
  • Prepare audit reports and communicate findings to executive leadership.

Why Consider This Role?

  • Highly visible position reporting directly to the CFO.
  • Opportunity to influence business decisions and operational improvements.
  • Exposure to a global, publicly traded organization.
  • Broad interaction with executive leadership and cross-functional teams.
  • Opportunity to help modernize processes, strengthen controls, and support ongoing systems and business transformation initiatives.
  • Limited domestic and international travel.

Qualifications

Required

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • 5+ years of experience in public accounting with publicly traded clients and/or corporate internal audit within a publicly traded company.
  • Strong knowledge of risk assessment, internal controls, SOX and audit methodologies.
  • Experience evaluating financial, operational, compliance, and business risks.
  • Excellent communication and executive presentation skills.
  • Ability to build strong relationships across multiple business functions.
  • Self-starter with strong project management and analytical skills.

Preferred

  • CPA, CIA