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Manager Of Internal Controls Jobs (NOW HIRING)

Treliant LLC

Internal Controls Analyst

$75/hr

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 ...

Bunzl

Senior Internal Controls Analyst

Saint Louis, MO · On-site

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and ... resolution of control gaps via timely management action plans. * Work with business process and ...

XLA

Internal Controls / Audit SME

Washington, DC · On-site

Bachelor's degree in Accounting, Finance, Business, Public Administration, or related field * 10+ years of federal internal controls, audit, assessment, or financial management experience

Baldwin

Internal Controls Associate- MSI

... and risk management activities. This role evaluates the design and effectiveness of controls ... The Internal Controls Associate assists with internal audits, operational reviews, control testing ...

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$78K

$133.7K

$170.5K

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

As of Sep 11, 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.

What does a manager of internal controls do?

A manager of internal controls oversees the development, implementation, and monitoring of policies and procedures to ensure a company's financial reporting accuracy and compliance with regulations. They assess risks, conduct audits, and work with departments to improve control processes, often using tools like audit software and requiring certifications such as CPA or CIA. Their role helps prevent fraud and errors, supporting overall organizational integrity.

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Manager Of Internal Controls jobs near you

Internal Controls Analyst

Remote

Treliant LLC
Business Management Consulting • 51 - 200 employees
Learn more about Treliant LLCexternal

$75/hr

Temporary

Medical, Retirement, PTO

Re-posted 12 days ago

Job description

Overview
Treliant is an essential consulting firm serving banks, mortgage originators and servicers, fintechs, and other companies providing financial services globally. We are led by practitioners from the industry and the regulatory community who bring deep domain knowledge to help our clients drive business change and address the most pressing compliance, regulatory, and operational challenges.
We provide data-driven, technology-enabled consulting, implementation, staffing, and managed services solutions to the regulatory compliance, risk, credit, financial crimes, and capital markets functions of our clients.
Founded in 2005, Treliant is headquartered in Washington, DC, with offices across the United States, Europe, and Asia.
Treliant is committed to fostering a diverse, equitable and inclusive environment that values and embraces all races, religions, ages, abilities, genders, sexual orientations, ethnicities, languages, nationalities, political parties, socioeconomic groups and other characteristics that inform an individual's worldview, experiences and system of beliefs ("the principles"). We believe in championing every voice and ensuring everyone's full potential.
Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients.
Responsibilities
While the scope of each project may be different, your duties & responsibilities may include:
  • Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools.
  • Perform walkthroughs with key client stakeholders.
  • Assess the strength of internal control programs and documentation.
  • Review and approve testing workpapers in the client's GRC system.
  • Conduct relevant performance reporting.
  • Document results per client standards.

Qualifications
  • 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 independently to achieve production goals.
  • Comfort working directly with both project team members and client counterparts.
  • Experience with GRC systems.
  • Excellent oral and written communication skills.

Benefits
Primary Location: Remote
Primary Location Salary Range: $25/hr - $75/hr
Treliant offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefit package that reflects our commitment to creating a diverse and supportive workplace. In addition to a competitive base salary, candidate is eligible for incentive pay as well as a full range of health benefits, vacation plan, and 401k plan.
If you want to be part of a dynamic team of professionals, we invite you to join the team at Treliant. We invest in people, and challenge you to advance your career while achieving your aspirations and goals. Here at Treliant, we pride ourselves on our collaborative team culture, where we embrace diversity of thought and innovation. If you strive for excellence and seek an inclusive environment apply on line treliant.com and follow us on LinkedIn.
Right to Work
Treliant is not in the position to provide sponsorship for this current position and so applicants must be able to work in the United States without requiring sponsorship.
Please note, Treliant receives a high volume of applications for all roles. While we will endeavor to respond to all applicants, this is not always possible. Should you not receive a response to your application within 2 weeks, it is likely that you will have been unsuccessful on this occasion. However, we would like to retain your details on our systems and may contact you should another potentially suitable vacancy arise.
Treliant LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, color, national origin, sex, sexual orientation, genetic information, religion, age, disability, or military status in employment or provision of services. When contacted for an interview, an applicant who requires special accommodations due to a disability should notify the office so that proper arrangements can be made.

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