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

Celularity Inc.

Accounting Manager

Florham Park, NJ · On-site

$120K - $135K/yr

... internal controls, and compliance with U.S. GAAP, SEC regulations, and company policies. This ... Manage assigned areas of the monthly and quarterly close process, including journal entries ...

CELULARITY LLC

Accounting Manager

Florham Park, NJ

$120K - $135K/yr

... internal controls, and compliance with U.S. GAAP, SEC regulations, and company policies. This ... Manage assigned areas of the monthly and quarterly close process, including journal entries ...

Celularity

Accounting Manager

Florham Park, NJ

$120K - $135K/yr

... internal controls, and compliance with U.S. GAAP, SEC regulations, and company policies. This ... Manage assigned areas of the monthly and quarterly close process, including journal entries ...

Johnson Controls

Fire Project Manager

Totowa, NJ · On-site

$100K - $113K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... internal Johnson Controls and external client cost structures and integrate or translate to/from ... CSPM (Certified Security Project Manager) * PMI PMP (Project Management Institute, Project ...

CPA Recruiter Online

Senior Internal Auditor

Flemington, NJ · On-site

$85K - $106K/yr

Incumbent will be expected to lead complex, large and/or sensitive audits with limited management ... Knowledge of audit methodology and internal controls * Excellent interpersonal skills, including ...

Neotecra

IT Auditor

Newark, NJ · On-site

Evaluate internal controls, IT governance, and risk management practices within the organization's technology environment. * Identify vulnerabilities and weaknesses in systems, applications, and ...

Haddad Plumbing & Heating

Finance Manager

Newark, NJ · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Ensure compliance with accounting standards, internal controls, and financial reporting ... Manage and optimize financial systems, including Sage 100 Contractor * Improve financial processes ...

New

Haddad Plumbing & Heating Inc.

Finance Manager

Newark, NJ · On-site

$90K - $110K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Ensure compliance with accounting standards, internal controls, and financial reporting ... Manage and optimize financial systems, including Sage 100 Contractor * Improve financial processes ...

Valley Bank

FCC Risk Assessment Lead

Morristown, NJ · On-site

Maintain a working knowledge of internal controls, best practices in risk management, AML typologies, and sanctions compliance requirements, as well as other applicable state and federal laws and ...

Summit BHC

Manager of Financial Reporting

Summit, NJ · On-site

$108K - $147K/yr

Manager of Financial Reporting | Summit Healthcare Mgmt | Franklin, Tennessee About the Job ... Financial Governance, Compliance & Internal Controls * Partner with Corporate Accounting to support ...

Exeltis

Senior Accounting Manager

Florham Park, NJ · On-site

The Sr Accounting Manager is a key member of the Finance team responsible for leading the ... Audit, Compliance & Internal Controls * Serve as the primary liaison with external auditors and ...

Catalent, Inc.

Manager, Business Assurance

Bridgewater, NJ · On-site

$114K - $137K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

You will act as a trusted expert on internal controls and risk mitigation, while delivering ... Manage the end-to-end SOX 404 compliance process, including planning, scheduling walkthroughs ...

Soni Resources

Accounting Manager

Newark, NJ · On-site

$160K/yr

Support audits, lender reporting, and internal controls * Analyze inventory, COGS, overhead ... Experience managing or mentoring accounting staff * Strong GAAP, Excel, and ERP experience * Strong ...

Soni Resources

Assistant Controller

Morristown, NJ · On-site

$180K/yr

... • Manage reconciliations, accruals, AR, AP, and GL activity • Support bank compliance, audits, internal controls, and process improvement • Partner with operations and leadership to review ...

KNM Resources

Manager

Edison, NJ · On-site

$160K - $185K/yr

Salary : $160k - $185k Overview Manager role offering above market compensation working for a top ... Strong understanding of US GAAP, financial reporting, and internal controls. * Excellent ...

Integra LifeSciences

Purchasing Manager

Princeton, NJ · On-site

$109K - $149K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The Procurement Purchasing Manager leads the purchasing operations team and is accountable for execution quality, policy compliance, and effectiveness of internal controls across purchasing ...

Integra LifeSciences

Purchasing Manager

Princeton, NJ

$109K - $149K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The Procurement Purchasing Manager leads the purchasing operations team and is accountable for execution quality, policy compliance, and effectiveness of internal controls across purchasing ...

GRIT STAFFING

Controller

Newark, NJ

Maintain Internal Controls: Ensure compliance with GAAP, strengthen internal controls, safeguard company assets, and support audit readiness. * Manage General Accounting: Oversee general ledger ...

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All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Chester, NJ

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 15, 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:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Chester, NJ as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 15% Part Time, and 4% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $141,565 per year, or $68.1 per hour.

Accounting Manager

Celularity Inc.

Florham Park, NJ • On-site

$120K - $135K/yr

Full-time

Re-posted 12 days ago

Job description

Job Type
Full-time
Description
About Celularity
Celularity Inc. (Nasdaq: CELU) is a longevity-focused regenerative and cellular medicine company developing and manufacturing allogeneic and autologous cell therapies derived from the postpartum placenta. Celularity leverages the placenta's unique biology, immunologic properties and scalable availability to develop therapeutic solutions targeting fundamental mechanisms of aging and age-related disease.
Summary
The Accounting Manager will support the Finance organization of a public biotechnology company as an individual contributor by managing key accounting operations, month-end and quarter-end close activities, technical accounting matters, and external reporting requirements. This role will help ensure accurate financial results, timely SEC filings, effective internal controls, and compliance with U.S. GAAP, SEC regulations, and company policies.
This position partners closely with Commercial Operations, Investor Relations, Human Resources, external auditors, and other cross-functional stakeholders to support revenue recognition, equity and stock-based compensation accounting, cash and balance sheet accounting, financial statement preparation, disclosure support, and process improvements in a fast-paced life sciences environment.
The ideal candidate has strong public company accounting experience, a working knowledge of SEC reporting requirements, and the ability to balance hands-on execution with thoughtful analysis, documentation, and collaboration.
  • Manage assigned areas of the monthly and quarterly close process, including journal entries, account reconciliations, fluctuation analyses, supporting schedules, and review of results for accuracy and completeness.
  • Support preparation and review of quarterly and annual SEC filings, including Forms 10-Q and 10-K, financial statements, footnotes, MD&A schedules, disclosure checklists, and tie-out documentation.
  • Assist with other public company reporting deliverables, including Form 8-K support, earnings release tables, proxy statement schedules, and materials for disclosure committee review, as needed.
  • Coordinate with external auditors and internal stakeholders during quarterly reviews and annual audits, including preparation of audit schedules, responses to auditor requests, and resolution of review comments.
  • Manage revenue recognition activities in accordance with ASC 606, including contract review, documentation of accounting conclusions, revenue schedules, and related journal entries and reconciliations.
  • Oversee accounts receivable, billing, collections, cash application, bank reconciliations, cash reporting, and related balance sheet accounts.
  • Support equity accounting and stock-based compensation processes, including review of award activity, expense calculations, journal entries, reconciliations, and related disclosure support.
  • Participate in SOX compliance activities, including control documentation, control execution, evidence preparation, testing support, remediation tracking, and continuous improvement of internal controls over financial reporting.
  • Maintain and improve accounting policies, procedures, close calendars, reporting processes, and documentation standards to support scalability and public company readiness.
  • Support special projects and ad hoc analyses related to system improvements, process automation, and finance transformation initiatives.

Requirements
  • Bachelor's degree in Accounting, Finance, or related field required; CPA or active CPA track strongly preferred.
  • Minimum of 8+ years of progressive accounting experience, including public accounting and/or public company accounting experience.
  • Experience in biotechnology, pharmaceutical, life sciences, or another highly regulated industry preferred.
  • Working knowledge of SEC reporting requirements, including Forms 10-K, 10-Q, 8-K, financial statement footnotes, MD&A support, disclosure checklists, and audit tie-out procedures.
  • Strong understanding of U.S. GAAP and technical accounting topics such as ASC 606, ASC 718, ASC 842, debt and equity financings, collaboration arrangements, and complex estimates.
  • Experience supporting SOX compliance, internal controls over financial reporting, external audits, and quarterly review procedures.
  • Advanced Excel skills and experience working with ERP, equity administration, expense management, close management, and reporting systems; experience with NetSuite, SAP, Oracle, Workiva, or similar tools a plus.
  • Strong analytical, organizational, written communication, and project management skills with the ability to manage deadlines in a quarterly public company reporting environment.
  • Collaborative, detail-oriented, and process-minded professional with sound judgment, a continuous improvement mindset, and the ability to work effectively across Finance, Legal, HR, Commercial, Operations, and external advisory teams.

Celularity is an Equal Opportunity Employer
***THIS ROLE DOES NOT PROVIDE RELOCATION
***NO AGENCIES PLEASE
#ZR
Salary Description
$120,000 - $135,000

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