Senior Manager, Internal Controls

  • Location: Philadelphia, PA, Pennsylvania
  • Type: Perm (Contingency)
  • Job #30023

Compensation: $107,000 – $147,000 + bonus

Location: Philadelphia, PA


We are representing a Senior Manager, Internal Controls opportunity with a multi-billion dollar, global environmental services organization in Philadelphia County, PA.


Highlights about the Company & Position:

  • Moving to a new office in Center City, the company is going through a very exciting time in their history
  • Responsibilities include introducing policies, ensuring framework is implemented, and driving process improvements all relating to Financial and general IT internal controls
  • Looking for someone with a solid understanding of internal controls including IT general controls, Sarbanes-Oxley, COSO Internal Controls Framework, Risk Management, and US GAAP
  • This position is a key hire, and the candidate will have an ability to impact change
  • Company is an industry leader and consists of individuals with impressive backgrounds
  • Great quality of life



  • Bachelor's in Accounting, Finance, or Business Administration, CPA or international equivalent required
  • 7+ years of internal/external auditing or internal controls related experience, experience with a large public accounting firm or multi-national public company is a plus
  • Previous Lean or Six Sigma or other continuous improvement experience is preferred
  • Previous senior supervisory experience including a track record of managing internal and external audits, audit teams, and specific projects is preferred
  • CISA qualified or equivalent is preferred
  • Experience using Oracle, Hyperion Financial Management (HFM) software is preferred, must be proficient in the use of Microsoft Office applications, with strong MS Excel skills


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.

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Job ID: 30023