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Manager Of Internal Controls Jobs (NOW HIRING)

Navien, Inc.

Manager of Internal Controls

Irvine, CA

$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 ...

General Dynamics

Mgr., Internal Controls

Reston, VA · Hybrid

General Dynamics offers a wide array of plans in its flexible benefits program with options to help ... Manage internal controls activities at the GD Corporate Office, support strategic and programmatic ...

PayPal

Sr Manager, Internal Controls

San Jose, CA · On-site

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 ...

PayPal, Inc.

Sr Manager, Internal Controls

San Jose, CA · On-site

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 ...

Sciton

Internal Controls Manager

Palo Alto, CA · On-site

$130K - $170K/yr

Internal Controls Manager Position Summary: We are seeking a highly motivated and experienced ... This role will be responsible for the design, implementation and monitoring of the Company ...

Point32health

Internal Controls Manager

Canton, MA · Hybrid

Our culture revolves around being a community of care and having shared values that guide our ... The Internal Controls Manager also partners with external auditors and regulators ensuring ...

New

AVEVA

Internal Controls Manager

Lake Forest, CA · On-site

$94K - $156K/yr

Support the VP of Risk and Controls and the business, in finalizing the design of global controls ... Manage the relationship with Internal Audit including working on an integrated audit plan meeting ...

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$78K

$133.7K

$170.5K

How much do manager of internal controls jobs pay per year?

As of Jun 6, 2026, the average yearly pay for manager of internal controls 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 is the difference between Manager Of Internal Controls vs Internal Auditor?

AspectManager Of Internal ControlsInternal Auditor
CertificationsCPA, CIA, CISACIA, CPA, CISA
Work EnvironmentOversees internal control systems, collaborates with managementConducts audits, reviews financial and operational processes
Industry UsageCommon in finance, corporate, and compliance departmentsUsed 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.

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What are the most commonly searched types of Of Internal Controls jobs? The most popular types of Of Internal Controls jobs are:
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Manager Of Internal Controls jobs near you
Manager of Internal Controls

Manager of Internal Controls

Navien, Inc.

Irvine, CA

$140K - $150K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 23 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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