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Internal Controls Manager Jobs in Red Bank, NJ (NOW HIRING)

NuHire, LLC

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SOX & Internal Controls Manager

New York, NY · On-site

$130K - $170K/yr

Execute SOX and Internal Controls over Financial Reporting (ICFR) activities, including control walkthroughs, testing, documentation, and evaluation of control effectiveness. * Perform detailed ...

SiriusPoint

Financial Controls Manager

New York, NY · On-site

Join Our Team You will be our Financial Controls Manager , a key member of the accounting team. In ... Maintain role clarity and appropriate independence when partnering with Internal Audit and / or co ...

SiriusPoint

Financial Controls Manager

New York, NY · On-site

Join Our Team You will be our Financial Controls Manager , a key member of the accounting team. In ... Maintain role clarity and appropriate independence when partnering with Internal Audit and / or co ...

Tt

Finance & Controls Manager

New York, NY · On-site

$120K - $150K/yr

The Role The Finance & Controls Manager oversees all accounting for the US and Canada entities ... Design, maintain, and continuously strengthen the internal controls framework, including ...

ATLAS SP

SOX Project Manager

New York, NY

$150K - $190K/yr

... SOX Compliance & Internal Controls professional to support the implementation and ongoing ... management in evaluating design and operating effectiveness of controls Identify control gaps and ...

Tt

Finance & Global Controls Manager

New York, NY · On-site

$120K - $150K/yr

Maintain and strengthen the global internal controls framework - identifying control gaps ... Highly organized with the ability to manage competing priorities and meet tight close deadlines

Pwc

IT Audit/Controls - Manager

New York, NY

$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 Red Bank, NJ salary details

$80K

$137.2K

$175K

How much do internal controls manager jobs pay per year?

As of Aug 6, 2026, the average yearly pay for internal controls manager in Red Bank, NJ is $137,165.00, according to ZipRecruiter salary data. Most workers in this role earn between $103,600.00 and $174,500.00 per year, depending on experience, location, and employer.

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 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 popular job titles related to Internal Controls Manager jobs in Red Bank, NJ? For Internal Controls Manager jobs in Red Bank, NJ, the most frequently searched job titles are:
What cities near Red Bank, NJ are hiring for Internal Controls Manager jobs? Cities near Red Bank, NJ with the most Internal Controls Manager job openings:
Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Red Bank, NJ as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $137,165 per year, or $65.9 per hour.

SOX & Internal Controls Manager

NuHire, LLC

New York, NY • On-site

$130K - $170K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

The ideal candidate will have experience in SOX compliance, internal controls, public accounting, or internal audit and will be comfortable working cross-functionally with Finance, Accounting, Technology, and business stakeholders.


Responsibilities

  • Execute SOX and Internal Controls over Financial Reporting (ICFR) activities, including control walkthroughs, testing, documentation, and evaluation of control effectiveness.
  • Perform detailed testing of key business process and IT controls in accordance with SOX requirements and internal methodology.
  • Partner with process owners to understand business processes, identify risks, and evaluate control design and operating effectiveness.
  • Prepare and maintain SOX documentation, including narratives, process flows, risk-control matrices, and testing workpapers.
  • Identify control deficiencies, communicate findings, and support remediation efforts with business partners.
  • Collaborate with Internal Audit, External Audit, Finance, Accounting, and other stakeholders throughout the SOX lifecycle.
  • Support annual SOX planning, risk assessments, and ongoing monitoring activities.
  • Assist with process improvement initiatives designed to strengthen the internal control environment.
  • Stay current on SOX requirements, COSO framework guidance, and evolving best practices.


Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Approximately 5+ years of experience in SOX compliance, internal controls, internal audit, or public accounting.
  • Experience performing SOX testing and evaluating internal controls over financial reporting.
  • Strong understanding of COSO framework and SOX requirements.
  • Experience documenting business processes, walkthroughs, and control testing procedures.
  • Big 4 or public accounting experience preferred.
  • Experience working with SEC registrants or publicly traded companies preferred.
  • Strong analytical, organizational, and communication skills.

Company Description

NuHire, LLC is a direct placement recruiting firm dedicated to helping candidates find long term permanent positions, NOT short term contracts. All the positions we represent are permanent positions with full benefits.