Manage the Company's co-sourced internal controls relationship with a Big Four accounting firm, including scope of work, resource allocation, deliverables, timelines, quality, budget, and overall ...
Manage the Company's co-sourced internal controls relationship with a Big Four accounting firm, including scope of work, resource allocation, deliverables, timelines, quality, budget, and overall ...
Manager, SOX & Internal Controls
Pittsburgh, PA · On-site
$130K - $170K/yr
Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of ...
Quick apply
Manager, SOX & Internal Controls
Pittsburgh, PA · On-site
$130K - $170K/yr
Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of ...
Internal Controls Manager
Atlanta, GA · Hybrid
The Internal Controls Manager reports functionally to the Director of Corporate Finance and maintains a dotted-line relationship with the Group Internal Controls Director in France to ensure ...
New
Internal Controls Manager
Atlanta, GA · Hybrid
The Internal Controls Manager reports functionally to the Director of Corporate Finance and maintains a dotted-line relationship with the Group Internal Controls Director in France to ensure ...
New
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Manager, Internal Controls
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
Manager, Internal Controls
Houston, TX · On-site
Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining ...
VP, Director of Internal Controls
$133K - $219K/yr
The Director of Internal Controls is a highly visible role and key leadership position reporting ... Lead and manage the company's SOX compliance program, including risk assessments, walkthroughs ...
VP, Director of Internal Controls
$133K - $219K/yr
The Director of Internal Controls is a highly visible role and key leadership position reporting ... Lead and manage the company's SOX compliance program, including risk assessments, walkthroughs ...
Support of timely coordination and testing of key business controls, and any mandatory ... Global Internal Controls, Group Audit, Group Risk Management, GBS and cross functional process ...
Support of timely coordination and testing of key business controls, and any mandatory ... Global Internal Controls, Group Audit, Group Risk Management, GBS and cross functional process ...
Reporting to the Director of Internal Controls, the Senior Manager oversees engagement delivery across a portfolio of clients, manages and develops team members, supports business development efforts ...
Reporting to the Director of Internal Controls, the Senior Manager oversees engagement delivery across a portfolio of clients, manages and develops team members, supports business development efforts ...
Reporting to the Director of Internal Controls, the Senior Manager oversees engagement delivery across a portfolio of clients, manages and develops team members, supports business development efforts ...
Reporting to the Director of Internal Controls, the Senior Manager oversees engagement delivery across a portfolio of clients, manages and develops team members, supports business development efforts ...
Accounting Manager (Internal Controls) This is an individual contributor role. We are seeking an ... Assess existing processes to identify control gaps, inefficiencies, and areas of risk. * Recommend ...
New
Accounting Manager (Internal Controls) This is an individual contributor role. We are seeking an ... Assess existing processes to identify control gaps, inefficiencies, and areas of risk. * Recommend ...
New
Internal Controls & Tolling Consultant (WMS1)
Olympia, WA · Remote
$87K - $106K/yr
Internal Controls Management: Experience developing, monitoring, or assessing integrated systems of ... internal controls. Communication: Experience developing and presenting complex accounting and ...
Internal Controls & Tolling Consultant (WMS1)
Olympia, WA · Remote
$87K - $106K/yr
Internal Controls Management: Experience developing, monitoring, or assessing integrated systems of ... internal controls. Communication: Experience developing and presenting complex accounting and ...
Internal Controls & Tolling Consultant (WMS1)
Olympia, WA · On-site +1
$87K - $106K/yr
Internal Controls Management: Experience developing, monitoring, or assessing integrated systems of ... internal controls. * Communication: Experience developing and presenting complex accounting and ...
Internal Controls & Tolling Consultant (WMS1)
Olympia, WA · On-site +1
$87K - $106K/yr
Internal Controls Management: Experience developing, monitoring, or assessing integrated systems of ... internal controls. * Communication: Experience developing and presenting complex accounting and ...
... managing internal and external teams, as well as consultants in order to test and improve internal controls * Develop relationships with business unit leaders in order to assess the threat of risk ...
... managing internal and external teams, as well as consultants in order to test and improve internal controls * Develop relationships with business unit leaders in order to assess the threat of risk ...
Internal Controls Consulting, Senior
Oakland, CA · On-site
$90K - $136K/yr
Your Role The Internal Controls Advisory Services (ICAS) team supports Blue Shield of California in strengthening enterprise-wide internal controls, risk management, and governance practices across ...
Internal Controls Consulting, Senior
Oakland, CA · On-site
$90K - $136K/yr
Your Role The Internal Controls Advisory Services (ICAS) team supports Blue Shield of California in strengthening enterprise-wide internal controls, risk management, and governance practices across ...
Risk & Internal Controls Manager
Peachtree Corners, GA · On-site
$75K - $138K/yr
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do ✅ Lead risk, internal ... Exemplifies command of IT subject matter, including identification of relevant risk and controls.
Risk & Internal Controls Manager
Peachtree Corners, GA · On-site
$75K - $138K/yr
Risk & Internal Controls Manager Hybrid | Atlanta, GA What You'll Do ✅ Lead risk, internal ... Exemplifies command of IT subject matter, including identification of relevant risk and controls.
The Manager of Internal Communications helps lead the development and execution of internal communications programs. The Manager will ensure delivery of clear, consistent, and timely messaging ...
The Manager of Internal Communications helps lead the development and execution of internal communications programs. The Manager will ensure delivery of clear, consistent, and timely messaging ...
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office).Our client, a global organization with a robust Finance function, is ...
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office).Our client, a global organization with a robust Finance function, is ...
Risk Internal Controls Manager
Peachtree Corners, GA · On-site
$130K - $138K/yr
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office).Our client, a global organization with a robust Finance function, is ...
Quick apply
Risk Internal Controls Manager
Peachtree Corners, GA · On-site
$130K - $138K/yr
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office).Our client, a global organization with a robust Finance function, is ...
Support manager and senior internal control analysts to understand the root cause of errors ... Ability to design and implement appropriate controls to strengthen the control environment and ...
Support manager and senior internal control analysts to understand the root cause of errors ... Ability to design and implement appropriate controls to strengthen the control environment and ...
Bachelor's degree in a business-related field such as preferred. * 3-5 years of experience of internal controls testing in the 1st line of defense. * Ability to manage multiple priorities and work ...
Bachelor's degree in a business-related field such as preferred. * 3-5 years of experience of internal controls testing in the 1st line of defense. * Ability to manage multiple priorities and work ...
Manager Of Internal Controls information
See salary details
$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
How much do manager of internal controls jobs pay per year?
What is the difference between Manager Of Internal Controls vs Internal Auditor?
| Aspect | Manager Of Internal Controls | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CIA, CPA, CISA |
| Work Environment | Oversees internal control systems, collaborates with management | Conducts audits, reviews financial and operational processes |
| Industry Usage | Common in finance, corporate, and compliance departments | Used across finance, government, and private sectors |
The Manager Of Internal Controls focuses on designing and maintaining internal control systems to ensure compliance and operational efficiency, working closely with management. Internal Auditors evaluate these controls and perform audits to identify weaknesses. While both roles require similar certifications and operate within related environments, their primary functions differ: one manages controls, the other assesses their effectiveness.
What does a manager of internal controls do?
What cities are hiring for Manager Of Internal Controls jobs?
Cities with the most Manager Of Internal Controls job openings:
What are the most commonly searched types of Of Internal Controls jobs?
The most popular types of Of Internal Controls jobs are:
What states have the most Manager Of Internal Controls jobs?
States with the most job openings for Manager Of Internal Controls jobs include:
What are popular job titles related to Manager Of Internal Controls jobs?
For Manager Of Internal Controls jobs, the most frequently searched job titles are:
Director of Internal Controls
New York, NY • Hybrid
Full-time
Medical, Dental, Vision, Retirement
Posted 9 days ago
StubHub rating
7.2
Based on 6 frontline employees who took The Breakroom Quiz
Job description
The Director of Internal Controls will play a critical role in the continued development and maturation of StubHub's SOX program, internal control framework, risk management processes, and compliance with regulatory requirements as a newly public company. A key priority of this role will be the timely and sustainable remediation of identified material weaknesses and other control deficiencies.
Reporting directly to the Chief Accounting Officer, this individual will lead the internal control function. The Director will serve as a key advisor to senior management, partner cross-functionally with process and control owners, provide regular updates to the Audit Committee and senior leadership, and work closely with the Company's independent auditors.
Location: Hybrid (3 days in office/2 days remote) - New York, NY
What You'll Do:
- Own the continued development, execution, and maturation of StubHub's SOX program as a public company, including establishing sustainable processes, governance, documentation, testing, reporting, and remediation practices across financial and IT controls, including oversight of IT General Controls (ITGCs) and their impact on financial reporting.
- Lead a team providing direction, coaching, performance management, prioritization and professional development.
- Manage the Company's co-sourced internal controls relationship with a Big Four accounting firm, including scope of work, resource allocation, deliverables, timelines, quality, budget, and overall performance.
- Coordinate with external auditors to align on efforts and ensure alignment on conclusions.
- Lead annual SOX walkthrough process and ensure timely identification and assessment of changes to processes, systems, risks, and controls throughout the year.
- Oversee/execute ongoing monitoring and testing of internal controls related to processes to ensure the Company's internal controls are designed and operating effectively.
- Review the testing workpapers prepared by the internal controls team and/or co-sourced resources ensuring quality of the documentation supporting the effectiveness of the controls tested.
- Lead the remediation of identified material weaknesses, significant deficiencies and deficiencies, including root-cause analysis, remediation planning, control redesign, implementation, testing, and validation.
- Lead training programs as it relates to internal controls/SOX compliance. Coordinate with process and control owners regarding SOX documentation, testing, evaluation, and necessary remediation.
- Builds and maintains strong relationships with process and control owners, IT, and other parties as applicable.
- Prepares and presents periodic update reports to senior management and other stakeholders, communicating known controls issues and deficiencies, and discussing strategies for enhancing the control environment and providing updates on SOX program status and material weakness remediation.
- Assesses the impact of known control deficiencies and analyzes the magnitude of design and execution issues reported throughout the year.
- Collaborate frequently on updates on the progress of the SOX program, with reference to status of testing, deficiencies noted, remediation activities, etc.
- Monitor implementation of recommendations made by both the internal and independent auditors to ensure improvements in systems and controls.
- Support management's annual assessment of the effectiveness of internal control over financial reporting and related SEC reporting requirements.
What You've Done:
- Bachelor of Science Degree in Accounting, Finance, or other finance related degree.
- Professional certification including CPA and/or CIA.
- Minimum of 10+ years of related audit & accounting experience, preferably gained in both Big Four public accounting and private industry.
- Strong understanding of SOX Section 404 and SEC requirements related to internal control over financial reporting.
- Previous experience remediating material weaknesses and significant deficiencies.
- Strong understanding of IT General Controls (ITGCs), including access controls, change management, IT operations, and the relationship between IT controls and financial reporting controls.
- Strong knowledge of the internal control framework (specifically COSO) and a solid understanding of the concepts of control design and operational efficiency.
- Experience managing and developing teams and managing co-sourced relationships.
- Strong knowledge of US Generally Accepted Accounting Principles (US GAAP).
- Ability to build and maintain strong relationships with business leaders & teams across the organization.
- Ability to work independently and consistently meet stringent deadlines.
- Ability to identify problems, recommend effective solutions, and ensure that those solutions are implemented effectively and timely.
- Familiarity with financial systems as they relate to reviewing and improving internal controls.
- Well-developed communication and presentation skills indicative of an ability to effectively make presentations to and influence senior management, and communicate with all levels of management in a decentralized environment.
What We Offer:
- Accelerated Growth Environment: Immerse yourself in an environment designed for swift skill and knowledge enhancement, where you have the autonomy to lead experiments and tests on a massive scale.
- Top Tier Compensation Package: Enjoy a rewarding compensation package that includes enticing stock incentives, aligning with our commitment to recognizing and valuing your contributions.
- Flexible Time Off: Embrace a healthy work-life balance with unlimited Flex Time Off, providing you the flexibility to manage your schedule and recharge as needed.
- Comprehensive Benefits Package: Prioritize your well-being with a comprehensive benefits package, featuring 401k, and premium Health, Vision, and Dental Insurance options.
About StubHub
Sourced by ZipRecruiter
Industry
Software development
Company size
1,001 - 5,000 Employees
Headquarters location
San Francisco, CA, US