Skill
Financial Controls
Finance and Accounting
Financial controls are the policies, procedures, and systems an organization puts in place to safeguard assets, ensure accurate financial reporting, and prevent fraud or errors. Examples include segregation of duties, approval hierarchies for spending, reconciliations, and access restrictions on accounting systems. Controllers, CFOs, and internal audit teams design and monitor these controls, and they are often tested during external audits (e.g., under Sarbanes-Oxley for public companies).
Open roles requiring Financial Controls (2)
TITLE 32 DEPUTY FINANCIAL MANAGER (MI USPFO)
Army National Guard Units
Full-time · Lansing, MI · $98,729 – $128,350
A deputy financial manager role supporting the Michigan Army National Guard's fiscal operations, overseeing budget formulation, fund accounting, and financial policy across the state organization. This position suits experienced financial managers seeking leadership in a military administrative setting with supervisory responsibility for financial teams.
Via USAJOBS · Apply there ↗
Head of Internal Audit
Crusoe
Full-time · San Francisco, CA · $225,000 – $255,000
Crusoe seeks an experienced audit leader to build and oversee their internal audit function, reporting to the Chief Accounting Officer. This role is ideal for someone with deep audit expertise who can balance rigorous controls with strategic risk advisory while supporting the company's growth in AI infrastructure.
Listed on Crusoe’s careers site · Apply there ↗
Roles that use Financial Controls
Related skills
Curated neighbors in the taxonomy, whether or not employers ask for them together.