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Manager Of Internal Controls Jobs (NOW HIRING)

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 ...

Potawatomi Federal Solutions

Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk ... Active Secret Clearance Required Position contingent upon award of contract, government acceptance ...

County of Delaware, PA

Head of Internal Audit

Media, PA · On-site

$87K - $113K/yr

Assess the effectiveness of internal controls, risk management processes, and governance structures. * Evaluate compliance with federal, state, and local laws, regulations, County policies, and grant ...

Allegiant

IT Manager, Internal Audit

Las Vegas, NV · On-site

$110K - $150K/yr

Additionally, this position may assist the Internal Audit department in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley section 404. The IT Manager of ...

Allegiant

IT Manager, Internal Audit

Las Vegas, NV · On-site

$96K - $128K/yr

Additionally, this position may assist the Internal Audit department in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley section 404. The IT Manager of ...

Playlist

Sr. Manager, Internal Audit

Atlanta, GA

$86K - $118K/yr

Lead walkthroughs and testing of Internal Controls over Financial Reporting (ICFR) * Lead SOX ... Familiarity with GRC/audit management platforms (e.g., AuditBoard, now Optro) and AI-enabled or ...

CFS

Staff Internal Auditor

Houston, TX · Hybrid

$65K - $85K/yr

... controls, improving business processes, and supporting risk management initiatives. It's an ... Salary : $65k - $85k Internal Auditor - Perks of the Role * Hybrid work schedule offering ...

Alpha Global Search LLC

Internal Auditor

Torrance, CA · On-site

Evaluate the effectiveness of internal controls and compliance with company policies and applicable ... Ability to manage multiple assignments and work independently in a deadline-driven environment.

McCormick & Company, Incorporated

... management, and automated controls. * Lead, develop, and mentor a team of internal controls and SOX ... professionals, including direct reports, regional resources, consultants, and third-party providers.

New

Par Pacific

Internal Audit Manager

Houston, TX · On-site

$96K - $127K/yr

Internal Audit Manager Posting Start Date: 9/8/26 Job Location (Short): Houston, TX, USA, 77024 ... of internal controls, recommending the addition of new, removal of antiquated or the modification ...

New

Anthropic

Head of Business Controls

San Francisco, CA · On-site

Support management's assessment of internal controls over financial reporting (ICFR) and related disclosures * Serve as the primary point of contact for external auditors on financial audit and SOX ...

Ford Motor Company

Manager, Internal Control

Dearborn, MI · On-site

$112K - $212K/yr

The Internal Control Department's mission is to sustain a robust control environment through ... controls * High degree of motivation and strong work ethic with successful experience managing ...

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Manager Of Internal Controls information

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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

Senior Auditor of Internal Audit and Compliance

Detroit, MI • On-site

Archdiocese of Detroit
Religious Organizations • 201 - 500 employees
Learn more about Archdiocese of Detroitexternal

$83K - $103K/yr

Full-time

Re-posted 4 days ago

Job description

SUMMARY
The Society of St. Vincent de Paul Detroit exists to build a more equitable and compassionate world through meaningful personal relationships, providing whatever is needed to help our neighbors get back on their feet and on a path towards self-sustainability. Our programs provide support ranging from utilities, housing, and food assistance to education and mentorship. We also operate a network of thrift stores, two camps and a nutritional center. We are passionate about driving systemic change and helping our neighbors in Metro-Detroit break out of poverty.
The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of business processes by implementing and monitoring effective financial controls. The Senior Auditor of Internal Audit and Compliance optimizes efficiency by identifying possible non-compliance or sources of waste and is directly responsible for identifying and assessing areas of business risk. This position reports to the Director of Internal Audit and Compliance. To be successful in this role, the individual must have experience in financial and risk management of multiple business units with revenues in excess of $10 million preferably in a nonprofit environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Audit
    • Conduct detailed audit procedures to verify financial information and assess internal controls.
    • Monitor system of internal controls, including separation of duties and review processes, to prevent, detect and correct incidents of fraud and material misstatements.
    • Conduct ad hoc investigations into identified and reported variances to standards.
    • Prioritize solutions and make concrete proposals for process improvements and monitor progress.
    • Assist external auditors in support of their audit.
    • Ensure complete, accurate and timely audit information is reported to the CEO and Audit Committee.

EDUCATION and/or EXPERIENCE
  • Bachelor's Degree in internal auditing, financial accounting, or financial management; CIA, CPA, or CFE preferred
  • 5 years minimum experience in public accounting with direct auditing experience
  • 5 years minimum nonprofit experience in accounting and internal audit.
  • Strong understanding of, and extensive professional experience, with:
    • Accounting/GAAP principles, particularly for nonprofit organizations
    • Tax requirements for nonprofit organizations
    • Budgeting and forecasting
    • Financial statement preparation and reporting
    • Cash flow management
    • Account reconciliations and accounts payable
    • Banking services
    • Internal Controls
  • In depth experience working with QuickBooks and Microsoft Excel
  • Strong IT skills are a must with extensive experience with Microsoft Office Suite. Raiser's Edge software and retail POS systems experience a plus

KNOWLEDGE and ABILITIES
  • Must be self-motivated, results oriented, and able to set priorities and work on numerous projects simultaneously with strong attention to detail.
  • Excellent interpersonal, organizational, communication (both verbal and written), analytical and negotiating skills.
  • Strong ability to lead SVdPD to the best outcomes for the entire organization by building consensus among all levels, including internal staff, board of directors and board-level committees, Districts and Conferences.
  • Communicate clearly and concisely with senior SVdPD management, vendors and employees.
  • Maintains a high level of confidentiality regarding sensitive information
  • Models the highest level of ethics and integrity
  • Familiarity with the Archdiocese of Detroit Catholic faith community a plus.

Salary commensurate with experience.
For any questions, please contact Mary Lynn Donovan at: mlfdonovan@svdpdetroit.org

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