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Internal Controls Jobs in Pittsburgh, PA (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 ...

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Internal Controls information

See Pittsburgh, PA salary details

$75.7K

$129.8K

$165.5K

How much do internal controls jobs pay per year?

As of Aug 27, 2026, the average yearly pay for internal controls in Pittsburgh, PA is $129,758.00, according to ZipRecruiter salary data. Most workers in this role earn between $98,100.00 and $165,000.00 per year, depending on experience, location, and employer.

What is an internal controls?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

What are the key skills and qualifications needed to thrive in the internal controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What are some typical challenges faced by professionals in internal controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

Is internal controls a good career?

Internal controls is a career focused on developing and maintaining processes to ensure financial accuracy and compliance within organizations. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stability and demand across various industries, especially for professionals with certifications like CPA or CIA.

What are the most commonly searched types of Internal Controls jobs in Pittsburgh, PA?

The most popular types of Internal Controls jobs in Pittsburgh, PA are:

What are popular job titles related to Internal Controls jobs in Pittsburgh, PA?

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

What job categories do people searching Internal Controls jobs in Pittsburgh, PA look for?

The top searched job categories for Internal Controls jobs in Pittsburgh, PA are:

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

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

Internal Controls jobs near you
Infographic showing various Internal Controls job openings in Pittsburgh, PA as of August 2026, with employment types broken down into 100% Full Time. Highlights an 86% In-person, and 14% Hybrid job distribution, with an average salary of $129,758 per year, or $62.4 per hour.

Manager, SOX & Internal Controls

Pittsburgh, PA • On-site

NuHire
Recruiting and Staffing Services • 1 - 10 employees
Learn more about NuHireexternal

$62.50 - $81.73/hr

Full-time

Re-posted 11 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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