Warren, NJ · On-site
$160K - $170K/yr
... an experienced SOX and Internal Controls professional with 7+ years of experience in public ... Support management's assessments of reporting controls. Identify reporting risks and design ...
New
Quick apply
Warren, NJ · On-site
$160K - $170K/yr
... an experienced SOX and Internal Controls professional with 7+ years of experience in public ... Support management's assessments of reporting controls. Identify reporting risks and design ...
New
The Senior Manager of Internal Controls for SE is a strategic leader responsible for driving a consistent, high-impact internal controls program across the organization. This role oversees Business ...
The Senior Manager of Internal Controls for SE is a strategic leader responsible for driving a consistent, high-impact internal controls program across the organization. This role oversees Business ...
The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and remediation efforts, drive the development of accounting and internal control policies, and partner ...
Quick apply
The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and remediation efforts, drive the development of accounting and internal control policies, and partner ...
The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and remediation efforts, drive the development of accounting and internal control policies, and partner ...
The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and remediation efforts, drive the development of accounting and internal control policies, and partner ...
Rosslyn, 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 ...
Rosslyn, 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 ...
Fanatics Betting and Gaming (FBG) is seeking a Sr. Technology Risk and Internal Controls Manager to join our Accounting and Finance team to support our proprietary sports betting and iGaming platform ...
Fanatics Betting and Gaming (FBG) is seeking a Sr. Technology Risk and Internal Controls Manager to join our Accounting and Finance team to support our proprietary sports betting and iGaming platform ...
Washington, DC · On-site
Review, Test and Evaluate internal controls and supporting documentation * Establish, maintain and ... Good analytical, time management and research skills. Hamilton Enterprises is an Equal Opportunity ...
Quick apply
Washington, DC · On-site
Review, Test and Evaluate internal controls and supporting documentation * Establish, maintain and ... Good analytical, time management and research skills. Hamilton Enterprises is an Equal Opportunity ...
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 ...
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 ...
The Senior Manager of Internal Controls for SE is a strategic leader responsible for driving a consistent, high-impact internal controls program across the organization. This role oversees Business ...
The Senior Manager of Internal Controls for SE is a strategic leader responsible for driving a consistent, high-impact internal controls program across the organization. This role oversees Business ...
Charlottesville, VA · On-site
$120K/yr
The Internal Controls Compliance Manager is responsible for designing, implementing, and monitoring a robust internal control environment aligned with the COSO Framework and state regulatory ...
Charlottesville, VA · On-site
$120K/yr
The Internal Controls Compliance Manager is responsible for designing, implementing, and monitoring a robust internal control environment aligned with the COSO Framework and state regulatory ...
$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 ...
$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 ...
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 ...
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 ...
Mclean, 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 ...
Mclean, 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 ...
The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and remediation efforts, drive the development of accounting and internal control policies, and partner ...
The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and remediation efforts, drive the development of accounting and internal control policies, and partner ...
Washington, DC · On-site
Internal Controls Support Category: Finance Main location: United States, District of Columbia ... Management Consulting * Momentum Overall * Requirements Analysis What you can expect from us:
Washington, DC · On-site
Internal Controls Support Category: Finance Main location: United States, District of Columbia ... Management Consulting * Momentum Overall * Requirements Analysis What you can expect from us:
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 ...
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 ...
The Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role you will be responsible for collaborating to strengthen the ...
The Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role you will be responsible for collaborating to strengthen the ...
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 ...
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 ...
Oakland, CA · On-site
$111K - $167K/yr
The Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role you will be responsible for collaborating to strengthen the ...
Oakland, CA · On-site
$111K - $167K/yr
The Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role you will be responsible for collaborating to strengthen the ...
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 ...
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 ...
$78K - $86.4K
7% of jobs
$86.4K - $94.8K
13% of jobs
$98K is the 25th percentile. Wages below this are outliers.
$94.8K - $103.2K
13% of jobs
$103.2K - $111.6K
14% of jobs
The median wage is $114.2K / yr.
$111.6K - $120K
11% of jobs
$120K - $128.5K
7% of jobs
$128.5K - $136.9K
0% of jobs
$136.9K - $145.3K
0% of jobs
$145.3K - $153.7K
0% of jobs
$153.7K - $162.1K
0% of jobs
$164.5K is the 75th percentile. Wages above this are outliers.
$162.1K - $170.5K
35% of jobs
$78K
$133.7K
$170.5K
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.
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.
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.
$160K - $170K/yr
Full-time
Posted yesterday
Salary: $160k – $170k base plus bonus plus equity for a total comp of $230k-$240k
Overview
KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience in public accounting or Big 4. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.
Responsibilities
Qualifications
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1 - 10 Employees
Piscataway, NJ, US
2013
