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Internal Controls Manager Jobs (NOW HIRING)

Navien, Inc.

Manager of Internal Controls

Irvine, CA · On-site

$140K - $150K/yr

Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company ...

Deloitte

Internal Controls Lead

Arlington, VA · On-site

Managing project delivery, timelines, and workstreams tied to internal controls objectives * Advising client stakeholders on internal controls priorities, remediation approach, and execution risks A ...

Bunzl

Internal Controls Analyst

Saint Louis, MO · On-site

The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...

Gateway Group Personnel

Controls Manager

Memphis, TN · Hybrid

Process Controls Manager Memphis, TN (Hybrid) Direct Hire Opportunity Recruiting Partner: Gateway ... This role will initially operate without a dedicated internal controls team, making the ability to ...

BUNZL

Internal Controls Analyst

Saint Louis, MO · On-site

The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...

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Internal Controls Manager information

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$78K

$133.7K

$170.5K

How much do internal controls manager jobs pay per year?

As of Jun 26, 2026, the average yearly pay for internal controls manager in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 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 in the Internal Controls Manager position, 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.

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Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in the United States as of June 2026, with employment types broken down into 1% As Needed, 90% Full Time, 7% Part Time, 1% Temporary, and 1% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.
Manager of Internal Controls

Manager of Internal Controls

Navien, Inc.

Irvine, CA • On-site

$140K - $150K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 14 days ago

Job description

Manager of Internal Controls
Internal Controls
Irvine, CA
Full-time
What We Are Looking For
The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for improvement by conducting audits across various departments, including sales, accounting, inventory, and operations, while reporting findings and recommendations to management to mitigate risks and optimize efficiency within the organization.
Responsibilities:
  • Advise executive, senior management on various matters such as legal rights, and new and existing laws
  • Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions
  • Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement
  • Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings
  • Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management
  • Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers
  • Follow up on corrective actions to ensure identified issues are addressed effectively
  • Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization
  • Monitor for potential fraudulent activities and report any suspicious transactions to appropriate authorities
  • Identify and assess key business risks across the organization, including financial, operational, and compliance risks
  • Develop and implement risk mitigation strategies to address identified risks

Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field
  • At least 5-8 years of experience in internal auditing
  • Proven experience in internal auditing with a strong understanding of accounting principles and internal control frameworks
  • Excellent analytical and problem-solving skills with the ability to interpret complex data
  • Strong communication and presentation skills to effectively communicate audit findings to management
  • Proficient in data analysis tools and software
  • Ability to work independently and as part of a team

Preferred Qualifications:
  • Certified Internal Auditor (CIA) designation
  • Good understanding of industry and product lines

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities, activities may change or be assigned at any time with or without notice
Pay Scale: $140k - $150K (DOE) annually + eligible for an annual bonus
Benefits:
  • PPO Medical, Dental, Ortho, Vision, Rx, LTD and Life Insurance
  • Employee-only premium covered at 100%
  • Voluntary Benefits: STD, Hospital, Critical Illness, Accident, Discounted Pet Insurance
  • Pre-Tax Flex Spending Accounts: Health and/or Dependent Care
  • 11.5 Paid Holidays per calendar year
  • Paid Community Involvement Volunteer Day
  • 401K Plan, 100% match on employee's contribution, up to 5%
  • Employee discounts on Navien products
  • Discounted Tickets-hotels, amusement parks, sports events
  • On-site EF Charges
  • Monday Lunches
  • Life Style Spending Account: You choose-- gas, pet care, financial advisor, gym membership
  • Tech Stipend

About Navien, Inc.
Since 2006, Navien, Inc. has rapidly emerged as one of the fastest-growing companies in the home comfort sector across North America. A leader in condensing technology, Navien has revolutionized the industry with its line of high-efficiency condensing tankless water heaters, combi-boilers, and wall-hung boilers. In 2024, Navien was recognized as the number one selling manufacturer of gas tankless water heaters and wall-hung boilers in North America.
Expanding its offerings, Navien now boasts a full line of HVAC products, including the innovative NPF Hydro-furnace. Additionally, Navien has ventured into the heat pump water heater market, further solidifying its commitment to sustainable and energy-efficient solutions for home comfort. The company is also making strides in the water treatment space with cutting-edge scale prevention systems and whole-house filtration solutions.
Navien's international reputation is built on sophisticated engineering, robust design, and a steadfast commitment to quality. Backed by over 40 years of advanced technology expertise from its parent company, KD Navien, the company continues to push boundaries in product development. Navien products are available across the United States and Canada through a select network of trusted wholesale distributors.
Navien Inc. is an Equal Opportunity Employer
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