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Internal Controls Manager Jobs in Rochester, NY (NOW HIRING)

XLI Manufacturing LLC

Treasurer

Rochester, NY · On-site

Maintain appropriate segregation of duties and internal controls over cash. Banking & Financial Institution Relationships * Manage day-to-day relationships with banks and other financial institutions.

XLI Manufacturing LLC

Treasurer

Rochester, NY · On-site

Maintain appropriate segregation of duties and internal controls over cash. Banking & Financial Institution Relationships * Manage day-to-day relationships with banks and other financial institutions.

XLI Manufacturing, LLC

Treasurer

Rochester, NY · On-site

Maintain appropriate segregation of duties and internal controls over cash. Banking & Financial Institution Relationships * Manage day-to-day relationships with banks and other financial institutions.

The Betlem Service Corporation

Controller

Rochester, NY · On-site

$110K - $125K/yr

Manage the close process, ensuring timely and accurate reporting. * Develop, implement, and maintain strong internal controls and accounting policies. * Coordinate and lead external audits, sales tax ...

All About Books LLC

ACCOUNTING DIRECTOR

Canandaigua, NY · On-site

$116K - $133K/yr

Internal Controls: Establish, monitor, and enforce internal financial policies and controls to mitigate risk and safeguard assets. * Team Development: Hire, train, mentor, and manage the accounting ...

The Betlem Service Corporation

Controller

Rochester, NY · On-site

$110K - $125K/yr

Manage the close process, ensuring timely and accurate reporting. * Develop, implement, and maintain strong internal controls and accounting policies. * Coordinate and lead external audits, sales tax ...

All About Books LLC

ACCOUNTING DIRECTOR

Canandaigua, NY · On-site

Internal Controls: Establish, monitor, and enforce internal financial policies and controls to mitigate risk and safeguard assets. * Team Development: Hire, train, mentor, and manage the accounting ...

Invio Automation

Senior Controls Engineer

Webster, NY · On-site

$120K - $165K/yr

Manage technical solutions to minimize costs while meeting customer requirements as well as ... with internal and external customers and coworkers. The requirements listed below are ...

Invio Automation

Senior Controls Engineer

Webster, NY · On-site

$120K - $165K/yr

Manage technical solutions to minimize costs while meeting customer requirements as well as ... with internal and external customers and coworkers. The requirements listed below are ...

Ultralife Corporation

Staff Accountant

Newark, NY · On-site

$75K - $80K/yr

Manage the full accounting lifecycle of capital expenditures: project setup, tracking expenditures ... Support compliance with internal controls and Sarbanes-Oxley 404 (SOX) testing * Assist in the ...

MLB Communications

Communications Specialist

Rochester, NY · On-site

$52K - $70K/yr

Collaborates with management to develop and execute organizational communication and market ... Establishes and continuously assesses the effectiveness of the internal controls within the unit ...

MLB Communications

Communications Specialist

Rochester, NY · On-site

$52K - $70K/yr

Collaborates with management to develop and execute organizational communication and market ... Establishes and continuously assesses the effectiveness of the internal controls within the unit ...

Rotork

Financial Controller

Rochester, NY · Hybrid

Experience with internal controls, compliance, and audit processes * Track record of successfully managing accounting operations and leading process improvements * Fluent English proficiency in both ...

Rotork

Financial Controller

Rochester, NY · On-site

Experience with internal controls, compliance, and audit processes * Track record of successfully managing accounting operations and leading process improvements * Fluent English proficiency in both ...

Brightpath Associates LLC

Plant Controller

Macedon, NY · On-site

$109K - $135K/yr

Compliance & Internal Controls * Ensure compliance with company policies, GAAP, and applicable ... Serve as a financial business partner to plant management, providing guidance on financial matters ...

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Internal Controls Manager information

See Rochester, NY salary details

$77K

$131.9K

$168.2K

How much do internal controls manager jobs pay per year?

As of Sep 4, 2026, the average yearly pay for internal controls manager in Rochester, NY is $131,877.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,700.00 and $167,700.00 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 Rochester, NY?

The most popular types of Internal Controls jobs in Rochester, NY are:

What are popular job titles related to Internal Controls Manager jobs in Rochester, NY?

For Internal Controls Manager jobs in Rochester, NY, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in Rochester, NY look for?

The top searched job categories for Internal Controls Manager jobs in Rochester, NY are:

What cities near Rochester, NY are hiring for Internal Controls Manager jobs?

Cities near Rochester, NY with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Rochester, NY as of August 2026, with employment types broken down into 89% Full Time, 10% Part Time, and 1% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $131,877 per year, or $63.4 per hour.

Treasurer

XLI Manufacturing LLC

Rochester, NY • On-site

Full-time

Posted 24 days ago

Job description

Job Type
Full-time
Description
Treasurer
Department: Finance & Accounting
Reports To: Chief Financial Officer (CFO)
Location: Manufacturing Facility
Employment Type: Full-Time, Exempt
Position Summary
The Treasurer is responsible for managing the company's financial resources, liquidity, banking relationships, cash flow, and financial risk. This position plays a key role in ensuring the organization maintains adequate cash to support manufacturing operations while maximizing the use of company funds and maintaining strong financial controls.
The Treasurer will work closely with the CFO, accounting team, executive leadership, banking partners, insurance providers, and other financial institutions. The ideal candidate is highly analytical, organized, detail-oriented, and comfortable working in a fast-paced manufacturing environment where financial decisions directly support operational needs and business growth.
Essential Duties & Responsibilities
Cash & Treasury Management
  • Manage daily cash position and short-term liquidity requirements.
  • Monitor cash receipts, disbursements, and overall cash flow.
  • Prepare and maintain short- and long-term cash flow forecasts.
  • Ensure adequate liquidity is available to support payroll, vendors, capital expenditures, and other operating requirements.
  • Recommend strategies for optimizing excess cash and minimizing borrowing costs.
  • Monitor company bank accounts and coordinate transfers between accounts as needed.
  • Review and approve banking transactions in accordance with company authorization policies.
  • Maintain appropriate segregation of duties and internal controls over cash.

Banking & Financial Institution Relationships
  • Manage day-to-day relationships with banks and other financial institutions.
  • Coordinate banking services, account openings/closures, authorized signers, and treasury management services.
  • Assist with negotiations involving banking fees, interest rates, credit facilities, and other financial services.
  • Monitor compliance with loan and credit agreements.
  • Maintain documentation related to company debt, credit facilities, guarantees, and other financing arrangements.
  • Serve as a key point of contact with lenders and financial institutions.

Accounts Receivable & Accounts Payable Oversight
  • Monitor accounts receivable collections and working capital trends.
  • Review customer payment patterns and identify potential collection risks.
  • Monitor accounts payable activity and vendor payment requirements.
  • Work with Accounting and Operations to optimize payment timing while maintaining strong vendor relationships.
  • Assist with establishing appropriate customer credit limits and payment terms.
  • Monitor days sales outstanding (DSO), days payable outstanding (DPO), and other working capital metrics.

Financial Planning & Analysis
  • Assist the CFO with financial forecasting, budgeting, and cash flow planning.
  • Analyze financial trends and identify opportunities to improve cash flow and profitability.
  • Provide management with regular reporting regarding cash, working capital, debt, and liquidity.
  • Support financial analysis related to capital expenditures and major business investments.
  • Assist with financial modeling for acquisitions, expansion projects, equipment purchases, and other strategic initiatives.

Debt & Capital Management
  • Monitor the company's debt portfolio and scheduled payments.
  • Maintain accurate records of loans, lines of credit, leases, and other financing arrangements.
  • Assist with refinancing activities and financing negotiations.
  • Evaluate financing alternatives for equipment purchases and capital projects.
  • Monitor compliance with financial covenants and reporting requirements.

Risk Management & Insurance
  • Assist with management of the company's commercial insurance programs, including property, casualty, workers' compensation, liability, and other applicable coverages.
  • Coordinate with insurance brokers and carriers regarding renewals, claims, certificates, and coverage requirements.
  • Assist with identifying and mitigating financial and operational risks.
  • Monitor exposure to interest rate, credit, liquidity, and other financial risks.
  • Support the CFO and executive team in developing appropriate risk management strategies.

Internal Controls & Compliance
  • Develop, maintain, and monitor treasury-related policies and procedures.
  • Ensure appropriate controls are in place over cash, banking activities, credit, and financial transactions.
  • Assist with internal and external audits as needed.
  • Maintain accurate and complete treasury records and supporting documentation.
  • Ensure compliance with applicable financial policies, banking requirements, loan covenants, and company procedures.

Manufacturing & Operational Support
  • Develop an understanding of the company's manufacturing operations, working capital cycle, inventory requirements, and capital equipment needs.
  • Partner with Operations, Purchasing, Sales, and Accounting to understand factors affecting cash flow.
  • Analyze the financial impact of inventory levels, customer payment terms, vendor terms, and capital expenditures.
  • Support management in evaluating major equipment purchases and facility investments.
  • Identify opportunities to improve working capital throughout the manufacturing organization.

Leadership & Collaboration
  • Partner closely with the CFO and accounting team on financial strategy and planning.
  • Collaborate with Operations, Purchasing, Sales, and Human Resources as necessary to support company objectives.
  • Maintain strong relationships with external banking, lending, insurance, and financial partners.
  • Promote a culture of financial discipline, accountability, and strong internal controls.
  • Provide guidance and support to accounting personnel regarding treasury-related activities.

Qualifications
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field required.
  • 5+ years of progressive experience in treasury, finance, accounting, or financial management.
  • Manufacturing or other operationally complex industry experience strongly preferred.
  • Strong understanding of cash management, banking, working capital, and financial controls.
  • Experience managing banking relationships and credit facilities.
  • Strong analytical and problem-solving skills.
  • Advanced Excel skills and experience with ERP/accounting systems.
  • Excellent communication and interpersonal skills.
  • Ability to maintain confidentiality and exercise sound judgment.
  • Strong organizational skills with exceptional attention to detail.
  • Ability to work independently while effectively collaborating with executive leadership and cross-functional teams.

Preferred Qualifications
  • Certified Treasury Professional (CTP), CPA, MBA, or similar credential.
  • Experience with a privately held manufacturing company.
  • Experience with equipment financing, lines of credit, commercial lending, or other manufacturing-related financing.
  • Experience with ERP systems and financial reporting tools.
  • Knowledge of manufacturing working capital metrics and cost structures.

Key Performance Indicators
Success in this position will be measured by:
  • Accurate and timely cash flow forecasting.
  • Effective management of company liquidity.
  • Optimization of cash balances and borrowing costs.
  • Strong banking and lender relationships.
  • Effective working capital management.
  • Timely debt and covenant compliance.
  • Strong treasury-related internal controls.
  • Reduction of unnecessary financial costs and risks.
  • Accurate and timely financial information provided to management.

Physical & Work Environment
This position primarily works in an office environment within a manufacturing facility. Periodic interaction with the manufacturing floor, operations personnel, vendors, banking partners, and other external stakeholders may be required.

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