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Internal Controller Jobs in Philadelphia, PA (NOW HIRING)

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.

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 · On-site

$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 ...

Onsite Personnel LLC

Controller

Philadelphia, PA · On-site

$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 ...

The US Oncology Network

Controller

Philadelphia, PA · On-site

$150K - $185K/yr

The Controller serves as the senior on-site finance leader for the practice and a key financial ... Ensure compliance with accounting policies, internal controls, and SOX-related requirements

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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 25, 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

Plymouth Meeting, PA • On-site

Robert Half
Recruiting and Staffing Services • 10K+ employees
Learn more about Robert Halfexternal

Full-time

Posted 18 days ago

Job description

Robert Half is seeking an experienced and proactive Controller to lead our client's accounting operations in the Greater Philadelphia area. This high-impact role will oversee the financial close process, ensure accurate and timely reporting, strengthen internal controls, and provide meaningful financial insights that support strategic decision-making. Partnering closely with executive leadership, the Controller will also play a key role in acquisition integration efforts, helping bring newly acquired businesses into a unified financial reporting and compliance framework while driving operational efficiency and financial excellence across the organization.


Responsibilities:

  • Direct the month-end, quarter-end, and year-end close cycle for the consolidated organization, including ledger oversight and balance sheet reconciliations.
  • Produce compliant financial statements and management reports for executives, lending partners, and investment stakeholders in collaboration with finance leadership.
  • Review cost accounting results by evaluating standard costs, operating variances, inventory-related reserves, and overhead allocation trends.
  • Maintain a strong control framework and act as the primary accounting contact for annual audit activities.
  • Lead and develop the accounting function, providing oversight to team members across general accounting, accounts payable, and accounts receivable.
  • Assist with the preparation of corporate and state tax filings by coordinating required accounting support and documentation.
  • Manage accounting support for acquisitions by participating in due diligence, evaluating reporting risks, and addressing financial data requests.
  • Partner with internal teams and external advisors to address purchase accounting, audit requirements, integration progress tracking, and scalable processes for future acquisitions.

The ideal Controller will have a Bachelors degree in Accounting or Finance. CPA strongly preferred.


Other requirements for the Controller role include and are not limited to:

  • 10+ years of accounting and finance experience
  • 3+ years of management or supervisory experience.
  • Manufacturing experience preferred
  • Strong ERP, systems integration, and advanced Excel skills
  • Strong knowledge of GAAP, financial reporting, and internal controls. 
  • Strong communication, organizational, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment. 

For more information on this Controller position and other full time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0013483614


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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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