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Internal Controls Manager Jobs in Lebanon, PA (NOW HIRING)

Ephrata National Bank

Financial Reporting Manager

Ephrata, PA · On-site

$101K - $137K/yr

Maintain and document internal controls over financial reporting (SOX or similar frameworks ... This reflects management's assignment of essential functions and position responsibilities. Nothing ...

Ephrata National Bank

Financial Reporting Manager

Ephrata, PA · On-site

$101K - $137K/yr

Maintain and document internal controls over financial reporting (SOX or similar frameworks ... This reflects management's assignment of essential functions and position responsibilities. Nothing ...

Thaddeus Stevens College of Technology

Be Seen First

Controller

Lebanon, PA · On-site

Knowledge of internal controls, financial risk management, regulatory compliance, budgeting, forecasting, and cost allocation principles. * Knowledge of ERP and computerized financial systems and the ...

The Hotel Hershey

Manager of Accounting

Hershey, PA · On-site

Manager, Accounting Hershey Entertainment & Resorts Company (HE&R) is an award-winning ... Establish and maintain internal controls on accounting processes. * Collaborate with internal ...

New

PENN Entertainment

Internal Audit Manager

Wyomissing, PA · On-site

$97K - $128K/yr

The Internal Audit Manager is responsible for identifying areas to be audited based upon compliance ... Analyzes data obtained for evidence of deficiencies in controls, duplication of efforts ...

PENN Entertainment

Internal Audit Manager

Wyomissing, PA

$97K - $128K/yr

The Internal Audit Manager is responsible for identifying areas to be audited based upon compliance ... Analyzes data obtained for evidence of deficiencies in controls, duplication of efforts ...

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All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Lebanon, PA

Internal Controls Manager information

See Lebanon, PA salary details

$76.7K

$131.3K

$167.6K

How much do internal controls manager jobs pay per year?

As of Aug 23, 2026, the average yearly pay for internal controls manager in Lebanon, PA is $131,347.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,300.00 and $167,100.00 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 popular job titles related to Internal Controls Manager jobs in Lebanon, PA?

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

What cities near Lebanon, PA are hiring for Internal Controls Manager jobs?

Cities near Lebanon, PA with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you

Manager of Accounting

COREcruitment Ltd

Hummelstown, PA • On-site

Other

Posted 24 days ago

Job description

Manager of Accounting – Hummelstown, PA

Salary: Competitive + Bonus + Benefits

We're partnering with a well-established entertainment and hospitality business that's looking for a Manager of Accounting to join its finance team in Hummelstown, Pennsylvania.

This is a fantastic opportunity for an experienced accounting professional who enjoys improving processes, leading a team, and partnering with the wider business. You'll oversee key accounting functions, including inventory, fixed assets, capital projects, and indirect tax, while ensuring accurate financial reporting and strong internal controls.

This role would suit someone who enjoys working in a collaborative, fast-paced environment and wants the opportunity to make a real impact while developing a high-performing team.

What You'll Do

  • Lead the month-end close process across inventory, fixed assets, and indirect tax, ensuring accurate reporting and timely financial deliverables
  • Partner with operational teams to improve inventory processes, analyze costs, and identify opportunities to increase efficiency
  • Oversee capital project accounting, fixed assets, and indirect tax compliance while maintaining strong financial controls
  • Support audits, maintain accounting policies, and drive continuous improvements across finance processes and reporting
  • Coach, mentor, and develop a team of accounting professionals, creating a collaborative and high-performing environment

About You

  • Proven accounting leadership experience within hospitality, entertainment, leisure, retail, or another multi-site business
  • Strong understanding of US GAAP, month-end close, financial reporting, and internal controls
  • Experience managing inventory accounting, fixed assets, or cost accounting is highly desirable
  • Advanced Excel skills and experience working with ERP systems and financial reporting tools
  • Strong analytical and problem-solving skills with excellent attention to detail
  • A confident communicator who enjoys building relationships across departments and supporting operational teams
  • Bachelor's degree in Accounting, Finance, Business, or a related discipline; CPA or MBA is an advantage


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