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Internal Controller Jobs in Philadelphia, PA (NOW HIRING)

Atlantic Group

Controller

Camden, NJ · On-site

This leadership role oversees accounting operations, financial reporting, budgeting, forecasting, internal controls, and overall financial management. The Controller will partner with senior ...

Robert Half

Controller

Plymouth Meeting, PA · On-site

Partner with internal teams and external advisors to address purchase accounting, audit ... The ideal Controller will have a Bachelors degree in Accounting or Finance. CPA strongly preferred.

Tucker Company Worldwide

Controller

Haddonfield, NJ · On-site

The Controller will oversee budgeting and forecasting, maintain strong internal controls, and lead and develop the accounting team. This role will also focus on continually improving accounting ...

Tucker Company Worldwide

Controller

Haddonfield, NJ · On-site

The Controller will oversee budgeting and forecasting, maintain strong internal controls, and lead and develop the accounting team. This role will also focus on continually improving accounting ...

Soni Resources

Controller

Philadelphia, PA · On-site

$180K/yr

Controller Cherry Hill, NJ Hybrid (Monday-Thursday Onsite, Friday Remote) Permanent Soni is seeking ... Ensure accurate financial reporting in accordance with GAAP and maintain strong internal controls.

Onsite Personnel LLC

Controller

Philadelphia, PA

$100K/yr

Establish and maintain strong internal controls while identifying opportunities to improve ... Minimum of 5 years of Controller or Assistant Controller experience. * Strong knowledge of GAAP ...

TAMMAC HOLDINGS CORPORATION

Controller

Wayne, PA

Controller autoMHatic Financial / Tammac Holdings Corporation Reports to: SVP Finance Location ... Maintain and enforce accounting policies, procedures, and internal controls. * Own the fiscal year ...

Robert Half

Controller

Philadelphia, PA · On-site

This Controller role combines strategic financial oversight with active involvement in daily ... Maintain effective internal controls, improve accounting workflows, and address discrepancies to ...

Onsite Personnel LLC

Controller

Philadelphia, PA

$100K/yr

The Controller will oversee all accounting and financial operations while ensuring accuracy ... Establish and maintain strong internal controls while identifying opportunities to improve ...

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All JobsInternal Controller JobsInternal Controller Jobs in Philadelphia, PA

Internal Controller information

See Philadelphia, PA salary details

$55.5K

$120.6K

$177.1K

How much do internal controller jobs pay per year?

As of Aug 31, 2026, the average yearly pay for internal controller in Philadelphia, PA is $120,583.00, according to ZipRecruiter salary data. Most workers in this role earn between $97,900.00 and $139,800.00 per year, depending on experience, location, and employer.

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.

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 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.

What skills do you need for internal controller?

An internal controller needs strong analytical skills, attention to detail, and knowledge of accounting, auditing, and internal controls. Proficiency with data analysis tools and understanding of regulatory compliance are also important. Effective communication and problem-solving abilities are essential for assessing risks and implementing controls.

What are popular job titles related to Internal Controller jobs in Philadelphia, PA?

For Internal Controller jobs in Philadelphia, PA, the most frequently searched job titles are:

What job categories do people searching Internal Controller jobs in Philadelphia, PA look for?

The top searched job categories for Internal Controller jobs in Philadelphia, PA are:

What cities near Philadelphia, PA are hiring for Internal Controller jobs?

Cities near Philadelphia, PA with the most Internal Controller job openings:

Internal Controller jobs near you
Infographic showing various Internal Controller job openings in Philadelphia, PA as of August 2026, with employment types broken down into 85% Full Time, 11% Part Time, 2% Temporary, and 2% Contract. Highlights an 100% In-person job distribution, with an average salary of $120,583 per year, or $58 per hour.

Controller

Atlantic Group

Camden, NJ • On-site

Other

This job post has expired today. Applications are no longer accepted.

Job description

Atlantic Group is hiring a Controller in Camden County, NJ for our client. This leadership role oversees accounting operations, financial reporting, budgeting, forecasting, internal controls, and overall financial management. The Controller will partner with senior leadership to ensure accurate financial reporting, strengthen accounting processes, and provide insights that support business performance and continued growth. The ideal candidate is a CPA with progressive accounting leadership experience, strong technical accounting knowledge, and a hands-on approach to financial operations.

Responsibilities as the Controller:

  • Financial Reporting: Lead the month-end and year-end close processes, oversee general ledger activity and reconciliations, prepare financial statements, and deliver variance analysis to leadership.
  • Accounting Operations: Oversee accounts receivable, accounts payable, billing, collections, payroll accounting, and cash flow activities while maintaining accurate and timely financial records.
  • Budgeting & Forecasting: Manage annual budgeting, periodic forecasting, financial modeling, and budget-to-actual reporting to provide leadership with actionable financial insights.
  • Internal Controls: Maintain effective accounting policies and internal controls, coordinate audit and tax support, identify financial risks, and ensure compliance with applicable accounting standards.
  • Team Leadership: Manage and develop accounting staff, establish clear expectations, review work for accuracy, and foster accountability across the finance function.
  • Process Improvement: Improve accounting workflows, reporting capabilities, ERP utilization, and automation while reducing manual processes and strengthening financial visibility.

Qualifications for the Controller:

  • Education: Bachelor's degree in Accounting, Finance, or a related field is required.
  • Certification: Certified Public Accountant (CPA) designation is required.
  • Experience: 8–10 years of progressive accounting and finance experience, including Controller-level responsibilities and experience leading an accounting team, is required.
  • Industry Knowledge: Strong knowledge of financial reporting, month-end close, accounts receivable, accounts payable, billing, payroll, budgeting, forecasting, cash flow management, and internal controls is required.
  • Technical Skills: Advanced Microsoft Excel skills and experience with ERP or accounting systems are required. Experience with Power BI, Tableau, or similar reporting tools is preferred.
  • Skills & Attributes: Strong leadership, analytical, organizational, communication, and problem-solving skills with the ability to operate hands-on, manage competing priorities, improve processes, and communicate financial information effectively to senior leadership.

Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.

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