Internal Controls Project Manager

Delaware County, PA

We are representing an Internal Controls Manager opportunity with a global Fortune 500 company in Wayne, PA.



Highlights about the Company and Position



  • Part of the Corporate Financial Reporting team with focus on SOX and internal controls.
  • Leading team members on projects addressing the Internal Control over Financial Reporting (ICFR).
  • Great opportunity to gain visibility with key stakeholders.
  • Well known for rotating their talent around into different divisions of the company.






  • Bachelor’s degree in Accounting or Finance
  •  4+ years of experience in Accounting or Finance
  • Big 4 public accounting experience highly desired
  • CPA or MBA preferred
  • Strong knowledge of the COSO Framework and Sarbanes Oxley



Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 4/11/2018
Salary $100,000 - $105,000 plus 10% bonus

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