Controls manager resume examples from 2025
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How to write a controls manager resume
Craft a resume summary statement
Your resume summary sums up your experience and skills, making it easy for hiring managers to understand your qualifications at a glance. Here are some tips to writing the most important 2-4 sentences of your resume:
Step 1: Start with your current job title, or the one you aspire to. Are you a passionate manager? A skilled analyst? It's a good starting point.
Step 2: Next put your years of experience in controls manager-related roles.
Step 3: Now is the time to put your biggest accomplishment or something you are professionally proud of.
Step 4: Read over what you have written. It should be 2-4 sentences. Your goal is to summarize your experience, not recite your resume.
Hiring managers spend under a minute reviewing resumes on average. This means your summary needs to demonstrate your value quickly and show why you are the perfect fit for the controls manager position.Please upload your resume so Zippia’s job hunt AI can draft a summary statement for you.
List the right project manager skills
Your Skills section is a place to list all relevant skills and abilities. Here is how to make the most of your skills section and make sure you have the right keywords:
- Look to the job listing. You often need to include the exact keywords from the job description. Take note of the skills listed for the job.
- Put all relevant hard and soft skills in your skills section.
- Be specific. If you are too broad, you may not be giving the best picture of your skills and leave the hiring manager uncertain of your abilities.
- Be up to date. Software names change and companies merge. Don't look out of touch by being careless.
- Be accurate. Spelling and even upper or lowercase can dramatically change meanings. Make sure you are correctly listing your skills.
Here are example skills to include in your “Area of Expertise” on a controls manager resume:
- Risk Management
- Customer Service
- Oversight
- Project Management
- Risk Assessments
- Internal Controls
- Internal Audit
- Continuous Improvement
- Infection Control
- Patients
- Strong Analytical
- ERP
- Regulatory Risk
- Inventory Control
- SOX
- Loss Prevention
- Financial Statements
- Control Systems
- Corrective Action
- Logistics
- OSHA
- Business Processes
- Process Improvement
- Treasury
- KPI
- Human Resources
- Payroll
- Sarbanes-Oxley
- Direct Reports
- External Auditors
Zippia’s AI can customize your resume for you.
How to structure your work experience
Next you should include your work experience. Structure your work experience section by listing your most recent experience first, followed by earlier roles in reverse chronological order.
Start with your job title, company name, city, and state on the left. Align dates in month and year format on the right-hand side.
Include only recent, relevant jobs. Avoid including work experience over 20 years to avoid ageism.
Beneath each job, you should have bullet points to emphasize why you're the perfect fit for the controls manager.
How to write controls manager experience bullet points
Effective job bullet points do more than just describe your job duties. Instead, they should be specific and measurable accomplishments. Here are some strategies to mastering job bullet points:
- Use strong action verbs like Led, Built, or Optimized.
- Follow up with numbers when possible to support your results. How much did performance improve? How much revenue did you drive?
- Wrap it up by explaining the actions you took to achieve the result and how you made an impact.
Here are great bullet points from controls manager resumes:
Work history example #1
Senior Internal Auditor
Wells Fargo
- Led staff of CPAs.Member of Audit and System Committees.
- Integrated a creative and innovative use of ACL audit software to analyze data in a non-traditional method.
- Reviewed domestic and international business units for compliance with local regulatory requirements and United States GAAP.
- Assisted with planning and execution of two FDICIA/SOX 404 reviews Acting senior on three audits
- Supervised 20 auditors (as assigned to the project) and hired 4 contractors to assist in the SOX testing.
Work history example #2
Controls Manager
JPMorgan Chase
- Led weekly calibration sessions with supervisors.
- Automated vendor oversight reports for senior management, resulting in significantly improved visibility and timeliness of critical business information.
- Managed up to 6 analysts responsible for the oversight of corporate advances incurred as a result of a default related action.
- Appointed as Dodd-Frank Controls subject matter expert for end to end reviews and remediation to address compliance with the Act.
- Executed control testing as a result of Risk Control Self Assessment (RCSA) program to identify issues and gaps.
Work history example #3
Controls Manager
G&D Integrated
- Provided internal/external audit oversight as necessary.
- Optimized efficiency and increased productivity in numerous maintenance programs by implementing ISO 9001 and Six Sigma practices.
- Supervised the division's accounting department including accounts receivable, accounts payable, and payroll.
- Conducted root cause analyses, and advised control matters for GM AR, AP, Payroll, Disbursement and Inventory groups.
- Maintained Contract Manager Database containing 7000+ contracts as Enterprise Administrator providing company wide paperless access to contract data.
Work history example #4
Controls Manager
Verizon
- Provided oversight and prioritization of routine and specific work orders activity for six garages.
- Managed PMO mailbox and escalations in a Matrix Environment.
- Submitted employee hours for payroll and employee evaluations to upper management along with all operation reviews.
- Headed the Lean Six Sigma program for the Organization which included over 15 projects and $25m in revenue.
- Provided oversight on compensation ensuring accurate commission payments, account assignments, and quotas.
Zippia’s AI can customize your resume for you.
Add an education section to your resume
- The highest degree you have achieved.
- TWhere you attended school, and the dates (Although if you graduated some time ago, leave the date off to avoid ageism)
- TField of study
- TAny honors, relevant coursework, achievements, or pertinent activities
Here are some examples of good education entries for resumes:
Bachelor's Degree in accounting
Pace University, New York, NY
1986 - 1989
Master's Degree in accounting
Temple University, Philadelphia, PA
2014 - 2015
Highlight your controls manager certifications on your resume
If you have any additional certifications, add them to the certification section.
Include the full name of the certification, along with the name of the issuing organization and date of obtainment.
If you have any of these certifications, be sure to include them on your controls manager resume:
- Certified Management Accountant (CMA)
- Certified Manager Certification (CM)
- Project Management Professional (PMP)
- Infection Control Certification (CIC)
- Certified Information Systems Auditor (CISA)
- Certified Aviation Manager (CAM)
- Master Project Manager (MPM)
- Certified Construction Manager (CCM)
- Traffic Control Supervisor (TCS)