1

Associate Internal Controls Jobs in Riverside, NJ

... internal controls, audit-ready documentation, and data integrity across financial and operational systems. Key Responsibilities • Enter and maintain financial, inventory, and transactional data ...

Apply Early

Senior Auditor

Philadelphia, PA · On-site

$81K - $100K/yr

Responsibilities: • Plan, coordinate, and create the documentation of the internal controls of ... While associates may work remotely on our designated remote days, the work must be performed in the ...

Accounting Associate

Doylestown, PA · Hybrid

$45K - $55K/yr

Accounting Associate Doylestown, PA| Hybrid, Full Time, Salary | $45,000 - $55,000 We believe that ... Ensure compliance with internal controls and accounting policies What you can expect: * Support ...

Support internal controls and accounting procedures related to cash management and reconciliations ... Education: * Associate degree in Accounting, Finance, Business, or related field preferred.

Support internal controls and accounting procedures related to cash management and reconciliations ... Education: * Associate degree in Accounting, Finance, Business, or related field preferred.

Accounting Associate (bilingual Mandarin/English) Department: Accounting/ Finance Report to (title ... internal controls. * Assist the Controller with financial reporting and analysis, management ...

Accounting Associate (bilingual Mandarin/English) Department: Accounting/ Finance Report to (title ... internal controls. * Assist the Controller with financial reporting and analysis, management ...

Accounting Associate (bilingual Mandarin/English) Department: Accounting/ Finance Report to (title ... internal controls. * Assist the Controller with financial reporting and analysis, management ...

Apply Early

... internal controls, audit-ready documentation, and data integrity across financial and operational systems.Key Responsibilities • Enter and maintain financial, inventory, and transactional data ...

next page

Showing results 1-20

Associate Internal Controls information

See Riverside, NJ salary details

$78.8K

$135K

$172.2K

How much do associate internal controls jobs pay per year?

As of Jul 5, 2026, the average yearly pay for associate internal controls in Riverside, NJ is $134,995.00, according to ZipRecruiter salary data. Most workers in this role earn between $102,000.00 and $171,700.00 per year, depending on experience, location, and employer.

What is the best degree for auditing?

For an Associate Internal Controls role, a bachelor's degree in accounting, finance, or business is typically preferred, as these fields provide foundational knowledge of financial processes and internal controls. Certifications such as CPA or CIA can enhance qualifications, and strong analytical skills are essential for effective auditing. Relevant experience and familiarity with audit software also support success in this field.

What does an internal control associate do?

An internal control associate is responsible for evaluating and monitoring a company's internal controls to ensure compliance with policies and regulations. They identify risks, test control effectiveness, and recommend improvements, often using audit tools and documentation. Strong analytical skills and attention to detail are essential for this role.

What are the 5 main internal controls?

For an Associate Internal Controls role, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with internal control frameworks like COSO is often beneficial for this position.

Will internal audit be replaced by AI?

Internal audit professionals, including those in associate internal controls roles, use judgment, analysis, and understanding of business processes that AI currently cannot fully replicate. While AI tools can automate routine tasks and assist auditors, human oversight remains essential for complex assessments and decision-making. AI is expected to augment rather than replace internal auditors in the foreseeable future.

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

What job categories do people searching Associate Internal Controls jobs in Riverside, NJ look for? The top searched job categories for Associate Internal Controls jobs in Riverside, NJ are:

Accounting Associate

Sibanye-Stillwater

Langhorne, PA • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 9 days ago

Be an early applicant


Job description

Full-time • Onsite

At Sibanye-Stillwater, every role supports our mission to operate safely, responsibly, and sustainably. We are seeking an Accounting Associate to support day-to-day financial operations within our precious metals recycling business.

This role is responsible for processing financial transactions, maintaining accounting records, supporting metals settlements, reconciling documentation, and ensuring data accuracy across accounting and operational systems. The Accounting Associate will play a key role in supporting the purchasing, refining, and sale of precious metals while maintaining the highest standards of financial accuracy and integrity.

Job Purpose

To support the Finance organization through accurate transaction processing, data entry, invoice administration, reconciliations, and settlement tracking while maintaining strong internal controls, audit-ready documentation, and data integrity across financial and operational systems.

Key Responsibilities

• Enter and maintain financial, inventory, and transactional data related to precious metals purchasing, refining, and sales activities

• Process vendor invoices and customer billing documents in accordance with established accounting procedures

• Record daily financial transactions, ensuring proper coding, classification, and supporting documentation

• Support month-end close activities by preparing transaction summaries and assisting with journal entries

• Reconcile transactional records against source documents, purchase orders, inventory reports, and operational records

• Identify and escalate discrepancies in financial or inventory data for timely resolution

• Maintain organized, audit-ready files for invoices, settlement records, vendor documentation, and supporting financial records

• Assist with tracking precious metals settlements, monitoring payment timelines, and reconciling settlement statements

• Monitor customer payment activity and support follow-up efforts on outstanding items

• Maintain accurate vendor and customer records, including payment terms, contact information, and transaction history

• Support accounts payable and accounts receivable functions as assigned

• Generate reports from ERP and accounting systems to support operational and financial review

• Collaborate with Operations, Procurement, and Finance teams to verify transactional accuracy and ensure data integrity

• Participate in process improvement initiatives focused on efficiency, documentation standards, and internal controls

Qualifications

• Associate degree in Accounting, Business, Finance, or a related field; or an equivalent combination of education and experience

• 1–3 years of experience in accounting support, accounts payable, accounts receivable, bookkeeping, or financial data entry

• Proficiency in Microsoft Excel and experience working within accounting or ERP systems

• Strong attention to detail, organizational skills, and numerical accuracy

• Ability to manage multiple priorities and meet deadlines in a high-volume environment

• Ability to maintain confidentiality of sensitive financial and business information

• Strong written and verbal communication skills

Preferred Qualifications

• Experience in manufacturing, recycling, commodities, metals, or industrial environments

• Familiarity with precious metals settlements, inventory accounting, or commodity transaction processing

• Experience with SAP, Oracle, or similar enterprise accounting platforms

Compliance and Physical Requirements

• Must meet ITAR and NAID requirements

• Ability to remain stationary for extended periods while working on computers and financial systems

• Ability to review detailed financial records and maintain a high degree of concentration and accuracy

Schedule and Benefits

• Monday through Friday

• Standard business hours

• Medical, dental, and vision coverage after 30 days

• 401(k) with company match after six months

• Paid time off and company holidays

• Company-sponsored events and team lunches

• Professional development and career growth opportunities

Equal Opportunity Employer

Sibanye-Stillwater is committed to creating a diverse and inclusive workplace.

Ready to Make an Impact

Apply today and help support the financial operations that drive our precious metals recycling business through accurate transaction processing, strong data integrity, and exceptional attention to detail.

Qs3gzHO0n6