Internal Controls Jobs
Browse 66 exciting jobs hiring in Internal Controls now. Check out companies hiring such as Omnidian, MTB, American Golf in Chattanooga, Grand Prairie, Knoxville.
Experienced accounting leader needed to run core accounting operations, drive close and control improvements, and support technical accounting for a growing Series C company in the solar and energy storage space.
M&T Bank seeks an experienced Agent Banking Portfolio Liaison to manage participation loan servicing, ensure accurate reconciliations and funds flow, and serve as the primary liaison between lead and participating banks.
American Golf is hiring an Accounting Manager in Stamford to lead accounting operations, ensure accurate GAAP-compliant reporting, and mentor the accounting team.
Seasoned finance executive needed to direct financial operations, compliance and strategic planning for Morongo Casino Resort & Spa.
Lead and scale global payroll tax compliance for OpenAI, ensuring accurate filings, strong controls, and timely resolution of payroll tax issues.
Sincere seeks a detail-oriented Senior Accounting Manager to lead accounting operations, audits, tax coordination, and financial reporting for its Framingham-based finance team.
Sonar is hiring a Technical Accounting Manager in Austin to lead non-revenue contract accounting, drive US GAAP external reporting, and strengthen controls for a fast-growing, global software company.
Diversified Botanics is hiring an Assistant Controller in Draper, UT to lead month-end close, ensure GAAP-compliant financial reporting, and drive accounting operations at a fast-paced growth-stage company.
Clipboard Health is hiring a Senior Accountant to manage month-end close, produce timely consolidated financial statements, and strengthen accounting processes for a rapidly scaling Series C marketplace.
Senior financial management leader needed to lead delivery and business development for federal and commercial finance engagements while building and mentoring high-performing teams.
WHOOP is hiring a Senior Manager, Controls & Compliance to own SOX/COSO control design, testing, and remediation from its Boston office, enabling compliant scale and data-driven growth.
Lead Notion's technical accounting and financial reporting function to establish SEC-ready policies, controls, and disclosures while scaling a high-performing team in a fast-growing SaaS environment.
Guidehouse seeks a DOD Financial Management Consultant to support DoD audit readiness, internal control testing, and financial process improvement across multiple systems and components.
Lead and scale Lyric's accounting function as the first Director of Accounting, building audit-ready processes, multi-entity consolidations, and an AI-enabled finance stack for a fast-growing supply‑chain AI company.
Be part of SoFi's IT Internal Audit team evaluating technology and security controls to help manage risk and strengthen the company’s technology environment.
Rothy’s is hiring an Accounting Manager to build and maintain a robust internal controls program, perform testing and remediation, and act as the year-end audit liaison at the San Francisco HQ.
Serve as a Staff Auditor within DSS-AO/BICA conducting operational and financial audits of HRA/DSS programs and providers to evaluate controls, compliance, and appropriate use of public funds.
Lead and scale AP operations at a fast-moving aerospace startup, managing a small team to ensure accurate, timely payments and strong internal controls.
EliseAI is seeking a Senior Manager, Accounting, Governance, and Controls to lead SOX/SOC1 programs and embed audit-ready controls across product and operations at its NYC headquarters.
Experienced accounting professional needed to lead plant accounting, inventory valuation and cost analysis for a regional office of a global agricultural commodities firm.
dLocal is hiring a Business Assurance Senior Specialist to lead revenue assurance controls and investigations over merchant fees, FX spreads and balances in a remote-first fintech environment.
Experienced public accounting professional needed to manage and perform audits, mentor staff, and ensure high-quality financial reporting for a well-established regional accounting firm.
Experienced accounting leader needed to develop and implement GAAP-compliant policies and processes for CIM Group’s fund and investment reporting in Phoenix, AZ.
BPM LLP is hiring an Assurance Intern to perform audit procedures, test controls, and analyze financial statements while receiving mentorship and formal assurance training in a California office.
Salient is hiring a hands-on Compliance Manager to build and run the company’s compliance program and support enterprise readiness for audits and vendor assessments.
AHF is hiring an Internal Auditor to perform comprehensive financial and compliance audits, evaluate internal controls, and support strong stewardship of federal grants and organizational resources.
Robinhood is seeking a Financial Compliance Intern to support SOX controls, process documentation, and quarterly certification efforts from its Menlo Park or New York offices.
Modal is looking for an experienced Financial Controller to own accounting operations, technical accounting, and financial reporting as the company scales its AI infrastructure business.
Delinea is hiring an experienced SVP of Accounting and Tax to lead global accounting, technical reporting, and tax strategy as a member of the finance leadership team.
Zum is hiring a Senior Manager, Internal Controls and SOX to own SOX compliance, drive control design and testing, and strengthen financial reporting controls at a fast-growing transportation technology company.
Provide FP&A leadership for Abbott's Corporate BTS organization, delivering financial reporting, forecasts and actionable analysis to support business decisions.
Ibility seeks a Grants Auditor to lead field reviews of federal grant recipients and assess internal controls and compliance for VA grants programs such as GPD and the Sgt. Fox suicide prevention grants.
Senior Associate needed to lead SOX, SOC and internal audit engagements while mentoring junior staff and building strong client relationships on a growing Risk Advisory team.
Experienced Accounting Manager needed to lead financial close, audits, tax responses, and an accounting team at a mission-driven services firm in Plano, TX.
Experienced SOX Program Manager needed to lead SoFi's SOX PMO, driving ICFR program management, QA, issue remediation, and executive reporting across business and IT controls.
National University is hiring a remote Financial Aid Quality Assurance Specialist to conduct compliance reviews, support audits, and interpret Title IV and institutional financial aid regulations.
RSM is hiring a Process Risk and Controls Consulting Intern in Miami to support internal audit, SOX/compliance, and financial reporting control projects for middle-market clients.
Aprio is seeking an Assurance Associate in San Francisco to support its Blockchain, Digital Assets, Specialty Lending and AI practice in audit and advisory engagements.
Senior accounting leader needed to oversee financial reporting, internal controls, and accounting operations for a regulated utility, providing strategic guidance to the finance organization and executive team.
Experienced accounting leader needed to oversee financial reporting, controls, and accounting operations for Radiant Vision Systems, partnering with finance and business leaders to drive accuracy and efficiency.
Experienced Controller needed to own and scale the accounting function and lead IPO readiness at a high-growth, pre-IPO super-app backed by $240M in funding.
RSM is hiring a Supervisor in the Risk and Controls Practice to lead internal audit and SOX engagements for middle-market clients in the Chicago area.
An entry-level risk consulting role at RSM supporting internal audit and SOX engagements, ideal for a detail-oriented candidate eager to develop advisory skills in process, controls, and risk assessment.
Penn Mutual seeks a Senior Assurance Analyst to perform controls testing and continuous audit across its insurance, asset management and broker-dealer affiliates, identifying risks and communicating actionable findings.
Lead and scale Jerry.ai's accounting function as Controller, driving month-end close, US GAAP compliance, IPO readiness and high-performing accounting operations at a fast-growing pre-IPO company.
LSU’s Office of Internal Audit is hiring Staff Auditors to perform audit testing, document workpapers, and support findings and follow-up to strengthen institutional controls and compliance.
e.l.f. Beauty is hiring a Senior Accountant to manage month-end close, reconciliations, and audit support for the rhode brand while ensuring U.S. GAAP compliance and process improvements.
Renuity seeks a detail-oriented Senior Accountant to lead month-end close, produce divisional financial reporting, and support audits in a fast-paced, growth-focused environment.
Renuity seeks an experienced Accounting Manager in Charlotte to lead month-end close, GAAP financial reporting, and a growing accounting team for its expanding, PE-backed business.
Senior IT Auditor role at Mizuho Americas responsible for leading IT/general and cybersecurity audits, supervising staff, and assessing controls across technology infrastructure and applications.
How much do internal controls jobs pay?
Below 50k*
1
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50k-100k*
28
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Over 100k*
54
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Top companies hiring for internal controls jobs
- MTB 7
- Comcast 6
- Boyd Gaming 3
- Truist 2
- Cornerstone Building Brands 2
- RSM 2
- CIM Group, LP 2
Best cities to find internal controls jobs
- Remote 6
- San Francisco 5
- Buffalo 4
- Charlotte 2
- Los Angeles 2
- Phoenix 2
