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Internal Controls Manager Jobs in Pennsylvania (NOW HIRING)

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA · On-site

$62.50 - $81.73/hr

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of ...

Bergey's

Director of Internal Controls

Souderton, PA · On-site

... management responses - Track findings, deficiencies, and remediation progress to resolution ... internal controls, audit, accounting, or risk management - Strong knowledge of internal control ...

Victaulic

Process Controls Manager

Easton, PA · On-site

The Process & Controls Manager, Sales Operations is responsible for designing, governing, and ... Develop and maintain SOPs, control narratives, and evidence documentation to support internal and ...

Amentum

Project Controls Manager

Philadelphia, PA · On-site +1

Project Controls Manager Amentum is seeking a Project Controls Manager to lead cost, schedule ... Collaborate with client representatives, EPC partners, trade contractors, OEMs, and internal ...

Pae

Project Controls Manager

Philadelphia, PA · On-site

Project Controls Manager Amentum is seeking a Project Controls Manager to lead cost, schedule ... Collaborate with client representatives, EPC partners, trade contractors, OEMs, and internal ...

Pwc

IT Audit/Controls - Manager

Philadelphia, PA · On-site

$99K - $232K/yr

Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ... controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic ...

Victaulic

Process Controls Manager

Easton, PA · On-site +1

The Process & Controls Manager, Sales Operations is responsible for designing, governing, and ... sales and internal stakeholders. The position serves as a key bridge between Sales, Sales ...

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All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Pennsylvania

Internal Controls Manager information

See Pennsylvania salary details

$78.2K

$134K

$170.9K

How much do internal controls manager jobs pay per year?

As of Aug 23, 2026, the average yearly pay for internal controls manager in Pennsylvania is $133,980.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,200.00 and $170,400.00 per year, depending on experience, location, and employer.

What does an internal controls manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

What are the typical challenges faced by an internal controls manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

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

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What are the most commonly searched types of Internal Controls jobs in Pennsylvania?

The most popular types of Internal Controls jobs in Pennsylvania are:

What are popular job titles related to Internal Controls Manager jobs in Pennsylvania?

For Internal Controls Manager jobs in Pennsylvania, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in Pennsylvania look for?

The top searched job categories for Internal Controls Manager jobs in Pennsylvania are:

What cities in Pennsylvania are hiring for Internal Controls Manager jobs?

Cities in Pennsylvania with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Pennsylvania as of August 2026, with employment types broken down into 82% Full Time, 17% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $133,980 per year, or $64.4 per hour.

Manager, SOX & Internal Controls

NuHire

Pittsburgh, PA • On-site

$62.50 - $81.73/hr

Full-time

Re-posted 7 days ago

Job description

Overview

We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of our financial reporting and compliance with Sarbanes-Oxley (SOX) regulations. You will lead a talented team, collaborate with various departments, and drive continuous improvement in our internal control processes. If you are passionate about compliance and internal controls and thrive in a dynamic environment, we want to hear from you!

Responsibilities
  • Oversee the development, implementation, and maintenance of SOX compliance programs.
  • Lead risk assessments and identify areas for improvement in internal controls.
  • Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation.
  • Collaborate with external auditors and facilitate their review of internal controls.
  • Provide training and support to staff on SOX compliance and internal control best practices.
  • Prepare and present reports on the status of internal controls to senior management.
  • Stay updated on regulatory changes and industry trends to ensure ongoing compliance.
  • Foster a culture of accountability and continuous improvement within the team.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
  • 7+ years of experience in internal controls, auditing, or compliance, with a focus on SOX.
  • Strong knowledge of financial reporting and internal control frameworks.
  • Proven leadership skills with the ability to manage and mentor a team.
  • Excellent analytical and problem-solving abilities.
  • Strong communication skills, both written and verbal.
  • Ability to work collaboratively across departments and influence stakeholders.
  • Proficiency in Microsoft Office Suite and familiarity with audit software.

You should be proficient in:

  • Certified Public Accountant (CPA)
  • Financial Audit Experience
  • Financial Services
  • SOX
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