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Internal Controller Jobs in Dallas, TX (NOW HIRING)

The Controller will operate with a high degree of autonomy and serve as the functional owner of all ... Establish and document internal controls, policies, and procedures Financial Operations * Own the ...

Controller

Addison, TX · On-site

  • Retirement

  • PTO

The Controller will oversee the day to day for financial reporting, corporate accounting ... Coordinate and manage audits with external auditors, state regulators, and internal audit teams to ...

The Controller will own all accounting operations across the group, lead the monthly close ... Lead the design and implementation of internal controls and SOX-compliant processes. Coordinate ...

The Controller will own all accounting operations across the group, lead the monthly close ... Lead the design and implementation of internal controls and SOX-compliant processes. Coordinate ...

Controller - Manufacturing

Dallas, TX · On-site

$200K - $235K/yr

  • Medical

  • Retirement

The Controller will establish and manage the company's accounting operations, financial reporting, ERP implementation, and internal controls while building a high-performing accounting team. When:

The Controller will own all accounting operations across the group, lead the monthly close ... Lead the design and implementation of internal controls and SOX-compliant processes. Coordinate ...

Controller - Manufacturing

Dallas, TX · On-site

$200K - $235K/yr

  • Medical

  • Retirement

The Controller will establish and manage the company's accounting operations, financial reporting, ERP implementation, and internal controls while building a high-performing accounting team. When:

The Controller serves as a key business partner to the Plant Leadership Team by providing financial ... Maintains internal controls and supports SOX compliance requirements related to financial reporting ...

Assistant Controller

Grapevine, TX · On-site

$32 - $36/hr

  • Medical

  • Retirement

  • PTO

The Assistant Controller will help prepare financial statements, monitor and enforce internal controls, support month-end and year-end close processes, and ensure compliance with GAAP and company ...

Assistant Controller

Dallas, TX · Remote

$110K - $130K/yr

Assistant Controller (Remote)Help Build the Future of a Rapidly Growing Home Services Platform ... Process Improvement & Internal Controls * Standardize month-end close procedures across the ...

Controller

Plano, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Controller owns that build. This is a hands-on leadership role with a wide surface area. The ... What You'll Do Audit Readiness & Internal Controls * Own the design and buildout of Tapcheck ...

Reporting directly to executive leadership, the Controller will be responsible for managing all ... Internal Controls & Process Improvement * Establish and maintain effective internal controls and ...

Assistant Controller

Grapevine, TX

$32 - $36/hr

  • Medical

  • Dental

  • Vision

The Assistant Controller will help prepare financial statements, monitor and enforce internal controls, support month-end and year-end close processes, and ensure compliance with GAAP and company ...

Reporting directly to executive leadership, the Controller will be responsible for managing all ... Internal Controls & Process Improvement * Establish and maintain effective internal controls and ...

Controller

Fort Worth, TX · On-site

$120K - $150K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Controller will ensure that the Museum maintains accounting records in accordance with GAAP and has adequate internal controls designed to mitigate risk and enhance the accuracy of the Museum ...

Showing results 21-40

Internal Controller information

See Dallas, TX salary details

$54.4K

$118.2K

$173.6K

How much do internal controller jobs pay per year?

As of Aug 15, 2026, the average yearly pay for internal controller in Dallas, TX is $118,210.00, according to ZipRecruiter salary data. Most workers in this role earn between $96,000.00 and $137,000.00 per year, depending on experience, location, and employer.

What is the difference between Internal Controller vs Internal Auditor?

AspectInternal ControllerInternal Auditor
CredentialsRelevant certifications like CIA, CPA, or CISA often preferredSame certifications as Internal Controller, such as CIA, CPA, or CISA
Work EnvironmentWorks within the organization to implement controls and ensure complianceConducts independent assessments and audits of internal controls and processes
Employer & Industry UsageUsed across industries to maintain internal controls and risk managementCommonly employed in finance, banking, and large corporations for audit functions
Comparison FocusFocuses on designing and maintaining internal controlsFocuses on evaluating and testing internal controls

In summary, Internal Controllers are responsible for establishing and maintaining internal controls within an organization, while Internal Auditors evaluate and test these controls to ensure effectiveness. Both roles require similar certifications and are vital for organizational compliance and risk management.

How does an internal controller typically interact with other departments within an organization?

An Internal Controller regularly collaborates with various departments such as finance, operations, and IT to ensure that internal controls are effectively designed and implemented. This often involves conducting interviews, reviewing processes, and providing recommendations to improve risk management and compliance. Building strong relationships and clear communication with other teams is crucial, as the Internal Controller must both assess procedures and help others understand and adopt best practices. These interactions provide valuable insights into different business functions and can open doors to broader career advancement opportunities within the organization.

What are the key skills and qualifications needed to thrive as an internal controller, and why are they important?

To thrive as an Internal Controller, you need strong analytical skills, a solid understanding of accounting principles, and typically a degree in finance, accounting, or a related field, often complemented by certifications like CIA or CPA. Familiarity with ERP systems, internal control frameworks (such as COSO), and audit management software is essential. Exceptional attention to detail, integrity, and effective communication help you identify risks and collaborate with cross-functional teams. These skills ensure accurate risk assessment, regulatory compliance, and the safeguarding of organizational assets.

What is an internal controller?

Internal Controllers are professionals responsible for ensuring that an organization's financial processes, internal controls, and compliance procedures are effective and efficient. They monitor and assess internal controls to prevent errors, fraud, and financial misstatements while also helping the company comply with regulations and policies. Their work involves evaluating risks, developing control systems, and reporting findings to management to support sound decision-making and organizational integrity.

What cities near Dallas, TX are hiring for Internal Controller jobs?

Cities near Dallas, TX with the most Internal Controller job openings:

Infographic showing various Internal Controller job openings in Dallas, TX as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 89% Physical, 4% Hybrid, and 7% Remote job distribution, with an average salary of $118,210 per year, or $56.8 per hour.

Controller

HumCap, Inc.

Flower Mound, TX

Full-time

Re-posted 16 days ago


Job description

Position Overview
Our client, a private equity-backed engineering consulting firm, is seeking a hands-on Controller to lead and transform the accounting function as the business scales. The company is undergoing a significant evolution—from cash-basis accounting to full GAAP compliance—in preparation for its first audit and continued growth from ~$20M to $40–50M in revenue over the next 3–5 years.
This role is critical in building a scalable financial infrastructure, implementing proper revenue recognition (percentage-of-completion), and establishing strong internal controls. The Controller will operate with a high degree of autonomy and serve as the functional owner of all accounting operations.
Key Responsibilities
Accounting Transformation & Compliance
  • Lead the transition from cash-basis to GAAP-compliant accounting, including revenue recognition for project-based work
  • Prepare the organization for its first external audit (target: 2026)
  • Establish and document internal controls, policies, and procedures
Financial Operations
  • Own the month-end close process, ensuring accuracy and timeliness
  • Oversee general ledger, payroll, AP/AR, and financial reporting
  • Implement and manage percentage-of-completion/project accounting
Systems & Process Improvement
  • Play a key role in ERP transition from Sage 50 to Deltek VantagePoint
  • Build scalable processes to support a growing, project-based consulting business
  • Drive improvements in financial visibility, reporting, and operational efficiency
Leadership & Partnership
  • Act as the day-to-day accounting leader, operating independently with minimal oversight
  • Partner with the CFO and executive team to support growth, margin improvement, and expansion initiatives
  • Support private equity stakeholders with reporting and financial insights

Required Qualifications
  • CPA required (or equivalent technical accounting expertise)
  • 8–12+ years of progressive accounting experience, including leadership roles
  • Strong experience with GAAP, revenue recognition, and audit readiness
  • Proven ability to build processes, controls, and scalable accounting infrastructure
  • Hands-on mindset—comfortable operating both strategically and tactically
  • Experience managing month-end close and full accounting cycle independently

Preferred Experience
  • Background in engineering, consulting, construction, or other project-based businesses
  • Experience with percentage-of-completion accounting
  • Exposure to PE-backed or high-growth middle-market companies
  • ERP implementation or migration experience (Deltek VantagePoint a plus)

What Success Looks Like
  • Clean, audit-ready financials within 6–12 months
  • Successful transition to GAAP and project-based accounting
  • ERP implementation completed with minimal disruption
  • Scalable accounting infrastructure supporting rapid growth
  • Strong financial discipline and visibility across the organization

Additional Context
  • This is a high-impact, build-and-scale role—ideal for someone who enjoys creating structure in a fast-moving environment
  • The Controller will have full ownership of accounting operations and must be comfortable operating independently
  • The company is expanding into new markets (hospitality, healthcare, government), creating meaningful growth opportunity