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Internal Control Manager Jobs in Kunkletown, PA (NOW HIRING)

Everest Re Group

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

Assess the effectiveness of governance, risk management, and internal control frameworks. * Evaluate control design and operating effectiveness through interviews, process reviews, data analysis, and ...

Everest Insurance

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

Assess the effectiveness of governance, risk management, and internal control frameworks. * Evaluate control design and operating effectiveness through interviews, process reviews, data analysis, and ...

Adidas

Manager, Inventory Control

Wilkes Barre, PA · On-site

... approximately 10+ internal/external, 12+ million units, and 200,000+ SKUs of inventory ... Manager, Inventory Control Brand: Location: Wilkes-Barre TEAM: Supply Chain & Sourcing State: PA ...

adidas

Manager, Inventory Control

Wilkes Barre, PA · On-site

... Control and quality assurance. * Ability to manage a diverse team covering multiple functional ... approximately 10+ internal/external, 12+ million units, and 200,000+ SKUs of inventory.

adidas

Manager, Inventory Control

Wilkes Barre, PA · On-site

$90 - $130/hr

... Control and quality assurance. * Ability to manage a diverse team covering multiple functional ... approximately 10+ internal/external, 12+ million units, and 200,000+ SKUs of inventory.

MSIG Holdings USA, Inc.

Senior Internal Auditor

Warren, NJ · Hybrid

$95 - $130K/hr

In addition, the Senior Internal Auditor will determine if the Company's network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business ...

MSIG Holdings USA, Inc.

Senior Internal Auditor

Warren, NJ · On-site

$95 - $130K/hr

In addition, the Senior Internal Auditor will determine if the Company's network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business ...

MSIG Holdings USA, Inc.

Senior Internal Auditor

Warren, NJ · On-site

$95 - $130K/hr

In addition, the Senior Internal Auditor will determine if the Company's network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business ...

MSIG Holdings USA, Inc.

Senior Internal Auditor

Warren, NJ · Hybrid

$95 - $130K/hr

In addition, the Senior Internal Auditor will determine if the Company's network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business ...

Bakerly

Inventory Control Supervisor

Easton, PA · On-site

Inventory Leadership & Management * Lead and develop the Inventory Control team, including ... Support internal, customer, regulatory, and food safety audits * Ensure inventory practices comply ...

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Internal Control Manager information

See Kunkletown, PA salary details

$71.1K

$121.8K

$155.4K

How much do internal control manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for internal control manager in Kunkletown, PA is $121,795.00, according to ZipRecruiter salary data. Most workers in this role earn between $92,000.00 and $154,900.00 per year, depending on experience, location, and employer.

What is an internal control manager?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.

What are the key skills and qualifications needed to thrive as an internal control manager?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What are some common challenges faced by internal control managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What skills do you need to be an internal control manager?

An internal control manager needs strong analytical skills, attention to detail, and knowledge of accounting principles and regulatory standards. They should have experience with risk assessment, internal auditing, and familiarity with control frameworks like COSO. Effective communication and proficiency with audit tools and software are also important.

What cities near Kunkletown, PA are hiring for Internal Control Manager jobs?

Cities near Kunkletown, PA with the most Internal Control Manager job openings:

Internal Control Manager jobs near you

Senior Internal Control Accountant

TOTAL Deutschland GmbH

Whitehall, PA • On-site

$90 - $120/hr

Other

Posted 22 hours ago

Posted today

Job description

Several companies & multiple activities.

Group and local shareholders strict demands on quality and timing of periodic reports.

Increasing number of accounts controls / investigations /cross-controls.

Increasing number of reports & analyses.

Increasing number of stocks transactions.

Activities

Support in review and assessments of the financial policies, procedures within the financial section.

Participate in drafting and reviewing of the accounting policies, procedures and guidelines in coordination with the business units in line with

best practices, changes in organization structure and regulatory requirements.

Resolve and clarify any queries of the user department regarding the new financial policies and procedures.

Liaise with different functions in the management to support informed decision-making.

Provide necessary support in terms of data, financial policies and procedures

Priority accounting control
  • Prepare the monthly/quarterly accounting control.
  • Highlight the area that need improvement and set action plan.
  • Follow up with the accounting team the action plan and ensure its well implemented. Present the progress monthly.
  • Identify key performance indicators (KPIs) monthly to measure the performance of accounting functions.
  • Collaborate with cross-functional teams to align KPIs with organizational goals and objectives.
  • Ensure the reliability, accuracy, and transparency of financial reporting by managing and monitoring ICFR processes.
  • Work closely with Affiliate ICFR team to review, refine, and strengthen the internal control framework for financial reporting,
  • Coordinate with the Affiliate ICFR team to resolve any discrepancies or issues related to financial reporting controls in a timely and efficient
  • manner.
  • Collaborate with the Affiliate ICFR team to identify and address potential risks and weaknesses in financial reporting controls.
  • Assist with the preparation of reports and records related to ICFR, ensuring that all necessary materials are up to date.
Monthly balance sheet analysis
  • Perform a regular health check on the balance sheet and identify the area of risk.
  • Set action plan to be reviewed on monthly basis.
  • Investigate and highlight any significant variances to support effective performance.
  • Identify improvements in internal processes against best practices in pursuit of greater efficiency in line with best Industry standards in order to define intelligent solutions for issues confronting the function.
  • Monitor and report periodically the progress and issues identified.
Communications & working relationships Internal
  • Supervisors and other staff in the department/Division.
External General Activities
  • Apply the entire ethical approach and TotalEnergies code of conduct values.
  • Comply with HSE policies & 12 golden rules.
  • Confronted with few risks when carrying out one's activity.
Candidate Profile

Educational background in accounting

5 years of experience in Accounts department, of which at least 2 years are in developing accounting policies, procedure, processes and financial systems, Big 4 audit firm experience is preferable.

Strong knowledge in international accounting standards

Good Knowledge of SAP especially FICO modules

Excellent communication and interpersonal skills

Working knowledge of MS Office and financial management software (SAP)

Well informed in current financial subjects, accounting, tax laws, money market and business environments

Proficient in spreadsheets, databases, MS Office, and financial software applications

Vigilant eyes to detect any inconvenience.

Strong in teamwork activities

Has a basic knowledge of HSE.

Able to identify risky situations within the context of one's activity and warns the relevant services (HSEQ, Operations )

Additional Information

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.

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