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Internal Controls Manager Jobs in Reston, VA (NOW HIRING)

Geico

PCI DSS Internal Controls, Senior Manager

Bethesda, MD · On-site

$90K - $112K/yr

The PCI DSS Internal Controls Senior Manager will have the opportunity toimpactmeaningfully and contribute to GEICO's Control Program. The PCI DSS Internal Controls Senior Manager plays a key role in ...

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Internal Controls Manager information

See Reston, VA salary details

$81.3K

$139.3K

$177.7K

How much do internal controls manager jobs pay per year?

As of Aug 22, 2026, the average yearly pay for internal controls manager in Reston, VA is $139,309.00, according to ZipRecruiter salary data. Most workers in this role earn between $105,300.00 and $177,200.00 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 Reston, VA?

The most popular types of Internal Controls jobs in Reston, VA are:

What are popular job titles related to Internal Controls Manager jobs in Reston, VA?

For Internal Controls Manager jobs in Reston, VA, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in Reston, VA look for?

The top searched job categories for Internal Controls Manager jobs in Reston, VA are:

What cities near Reston, VA are hiring for Internal Controls Manager jobs?

Cities near Reston, VA with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Reston, VA as of August 2026, with employment types broken down into 82% Full Time, 17% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $139,053 per year, or $66.9 per hour.

Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston)

ICF International, Inc.

Reston, VA • On-site

Full-time

Posted 8 days ago

Job description

This position will be based at our HQ location in Reston, VA reporting to the Senior Manager under the Controllership office assisting in the overall management of the enterprise's internal controls (including ITGCs) at ICF. The ideal candidate is a self-starter who can manage multiple competing priorities within time constraints, possesses strong critical thinking and analytical skills; has excellent communication and writing skills; and can effectively manage customer relationships of all levels in a complex multi-national environment.
Key Responsibilities
  • Serve as a global business partner in an advisory capacity to all stakeholders (including senior leadership) to preemptively monitor the design and operating effectiveness of key and operational controls that impact the overall control environment.
  • Serve as the SOX liaison to the external/internal auditors and external contractors (as applicable) in support of the annual audit of internal controls over financial reporting (ICFR).
  • Support the team with annual planning and scoping tasks (including new acquisitions, system migrations/upgrades, and data conversions), updates to process documentation, annual walkthrough and ad-hoc meeting coordination, audit request list management, certain controls testing on management's behalf, and remediation/monitoring of identified control deficiencies.
  • Assist the team in ensuring standing quarterly deliverables in support of the various key and operational SOX controls (e.g., user access reviews, EAC monitoring, user entity control mapping, etc.) are completed in time of the scheduled Q/K filings.
  • Support the team in an advisory capacity on optimization efforts with an increased focus on continuous improvement of internal controls, key management reporting, and data security risk.
  • Participate in special projects, operational reviews, and investigations upon management request.
  • Assist Senior Manager with preparing dashboard reporting and conducting live training sessions upon request.

Qualifications
  • BS/BA degree in Accounting, Finance, and/or Management Information Systems, or related.
  • 4+ years of relevant experience in SOX or internal audit for a public company.
  • Previous Big 4 public accounting and/or public company experience required
  • 4+ year of experience with the Sarbanes-Oxley Act and COSO framework.
  • 2+ year of experience with US GAAP and PCAOB auditing standards

Preferred Skills/Experience
  • CPA, CIA, or CISA certification.
  • ITGC experience is a plus and strongly preferred.
  • Applied knowledge of one or more of the following systems and applications: Deltek Costpoint, Deltek Maconomy, Cognos, Hyperion Financial Management (HFM), Blackline, Integrify, SharePoint.

Professional Skills
  • Experience leveraging complex customer relationships to obtain consensus and drive successful completion of projects with the understanding that success is based on influence rather than direct authority.
  • Strong project management skills
  • Strong experience working with process owners in evaluating, designing, and monitoring the operating effectiveness of the Company's internal controls with a key focus on continuous improvement.

Bot and Third-Party Applications
Please note that this application must be submitted directly by the applicant for consideration. Failure to do so may result in the application being excluded for consideration. Applicants needing an accommodation for disability or religious purposes in connection with the application process should contact Candidateaccommodation@icf.com for assistance.
Working at ICF
ICF is a global advisory and technology services provider, but we're not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.
We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO policy.
We will consider for employment qualified applicants with arrest and conviction records.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please email Candidateaccommodation@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
Read more about workplace discrimination rights or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act.
Candidate AI Usage Policy
At ICF, we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process.
However, we understand that some candidates may require accommodation that involves the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed.
Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position.
The pay range for this position based on full-time employment is:
$98,187.00 - $166,919.00
Reston, VA (VA30)

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