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Internal Controls Manager Jobs in Chester, NJ (NOW HIRING)

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 ...

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 ...

... Manager/Manager level. Compensation includes base, annual cash bonus and equity. The program is ... Evaluate accuracy of internal controls and deliver audit reports * Assess risk and evaluate the ...

Senior Internal Auditor

Warren, NJ · On-site

$95 - $130K/hr

... internal controls, as well as, issues, root cause, and remediation. * Ensure audit findings are discussed with management and appropriately tracked through remediation. * Maintain effective ...

Manager, Internal Audit

Morristown, NJ · On-site

$103K - $137K/yr

Prepares audit reports to document audit scope, procedures, findings and recommendations; manage ... Deep understanding of finance and operational internal controls, as well as the standard internal ...

Manager, Internal Audit

Morristown, NJ · On-site

$103K - $137K/yr

Prepares audit reports to document audit scope, procedures, findings and recommendations; manage ... Deep understanding of finance and operational internal controls, as well as the standard internal ...

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Showing results 1-20

Internal Controls Manager information

See Chester, NJ salary details

$82.6K

$141.6K

$180.6K

How much do internal controls manager jobs pay per year?

As of Aug 6, 2026, the average yearly pay for internal controls manager in Chester, NJ is $141,565.00, according to ZipRecruiter salary data. Most workers in this role earn between $107,000.00 and $180,100.00 per year, depending on experience, location, and employer.

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 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 cities near Chester, NJ are hiring for Internal Controls Manager jobs? Cities near Chester, NJ with the most Internal Controls Manager job openings:
Infographic showing various Internal Controls Manager job openings in Chester, NJ as of August 2026, with employment types broken down into 90% Full Time, 9% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $141,565 per year, or $68.1 per hour.

Audit Manager of SOX, Internal Controls, and Compliance

Clark Davis Associates

Parsippany Troy Hills, NJ

Full-time

Re-posted 29 days ago


Job description

Job Description

Manager of Risky Business

  • Assure that operating and financial controls are effective in order to avoid all risk
  • Ensure compliance with best practice, SOX and regulatory compliance requirements
  • Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls
  • Develop relationships with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls issues
  • Develop and execute controls and compliance plans based on risk assessment
  • Prepare and present findings and recommendations to management and develop action plans to mitigate all risk.
  • Formulate and communicate recommendations to strengthen internal control processes in order to improve operational productivity
  • Develop and train staff in      documentation standards for SOX processes including key controls and      significant processes

 

Qualifications

Bachelor's degree in accounting

Active CPA

Public accounting experience

Minimum of 5 years of progressive external and/or internal audit experience within a large public organization

Strong people and process management experience

MBA is preferred

Travel of 15-30%

Additional Information

$125K plus bonus

[email protected]