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Coso Internal Control Framework Jobs in Madison, WI

Jobtailor

Corporate Controller - Insurance

Madison, WI · On-site

$90 - $140/hr

Expert knowledge of US GAAP, statutory, and internal-control frameworks (SOX or similar) * Experience leading close and audit cycles end-to-end * Excellent analytical, problem-solving, and ...

Sub-Zero Group, Inc.

GRC Analyst I

Madison, WI · On-site

... frameworks. * Assist with compliance reviews, internal audits, and audit readiness activities by ... Experience supporting policy management, compliance reviews, control assessments, or audit ...

Sub-Zero & Wolf Appliance

GRC Analyst I

Madison, WI · On-site

... frameworks. * Assist with compliance reviews, internal audits, and audit readiness activities by ... Experience supporting policy management, compliance reviews, control assessments, or audit ...

Great Logics inc

Java Team Lead

Madison, WI

... Java frameworks Dedicated leadership role in at least one full lifecycle of project, including ... control, build management, unit testing, and issue tracking software Minimum one full cycle Python ...

defi AUTO LLC

ITSM Specialist

Madison, WI · On-site

In collaboration with internal teams and clients, the ITSM Specialist helps maintain a stable ... Familiarity with enterprise release frameworks and change control * Experience with release ...

Actalent

Quality Assurance Associate

Middleton, WI · On-site

$23/hr

... frameworks. * Experience with document control, records management, technical writing, or ... internal equity, and other pertinent job-related factors. Eligibility requirements apply to some ...

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Coso Internal Control Framework information

See Madison, WI salary details

$34.3K

$74K

$124.9K

How much do coso internal control framework jobs pay per year?

As of Aug 28, 2026, the average yearly pay for coso internal control framework in Madison, WI is $74,004.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,400.00 and $81,600.00 per year, depending on experience, location, and employer.

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

What are popular job titles related to Coso Internal Control Framework jobs in Madison, WI?

For Coso Internal Control Framework jobs in Madison, WI, the most frequently searched job titles are:

What job categories do people searching Coso Internal Control Framework jobs in Madison, WI look for?

The top searched job categories for Coso Internal Control Framework jobs in Madison, WI are:

What cities near Madison, WI are hiring for Coso Internal Control Framework jobs?

Cities near Madison, WI with the most Coso Internal Control Framework job openings:

Coso Internal Control Framework jobs near you

Corporate Controller - Insurance

Madison, WI • On-site

Jobtailor
See more jobs at Jobtailorexternal

$90 - $140/hr

Other

Posted 11 days ago

Job description

  • Lead monthly, quarterly, and year-end closes across multiple domestic and international entities
  • Produce GAAP-compliant financial statements, management dashboards, and board packages
  • Provide executive oversight of AP, AR, GL, fixed assets, premium recognition, loss reserving, and ceded reinsurance
  • Monitor regulatory requirements and coordinate with external auditors, tax advisors, and regulators
  • Build SOX-ready policies, narratives, and testing protocols
  • Identify control gaps, implement remediations, and foster continuous improvement and risk mitigation
  • Own the annual plan and rolling forecasts
  • Deliver variance commentary, scenario modeling, and cash-flow projections
  • Translate financial data into actionable insight for underwriting, data science, and operations
  • Partner with leadership to align financial rigor, financial goals, and corporate strategy with growth objectives
Requirements
  • Prior experience working in the insurance industry required
  • Bachelor's degree in Accounting, Finance, or a related field
  • At least 4 years of accounting experience
  • Expert knowledge of US GAAP, statutory, and internal-control frameworks (SOX or similar)
  • Experience leading close and audit cycles end-to-end
  • Excellent analytical, problem-solving, and organizational skills
  • Ability to stay focused under pressure while managing multiple projects
  • Meticulous attention to detail and commitment to high-quality results
  • Ability to pivot as priorities shift
  • CPA is preferred
Core Competencies

Demonstrates expertise in GAAP-compliant financial reporting, regulatory compliance, and financial analysis within the insurance industry. Proven ability to lead financial closes, manage audits, and implement internal controls while aligning financial strategies with corporate growth objectives.

Highest-signal resume keywords
  • US GAAP Expertise
  • Financial Statement Preparation
  • SOX Compliance
  • Insurance Industry Experience
  • Financial Analysis
ATS Optimization Keywords Hard Skills
  • Financial Reporting
  • Variance Analysis
  • Cash-Flow Projections
  • Management Dashboards
  • Audit Cycle Management
  • Control Gap Identification
  • Scenario Modeling
  • Regulatory Monitoring
  • Policy Development
  • Risk Mitigation
Soft Skills
  • Analytical Skills
  • Problem-Solving
  • Organizational Skills
  • Attention to Detail
  • Ability to Work Under Pressure
Certifications & Qualifications
  • CPA
Industry Keywords
  • Insurance Industry
  • Financial Goals
  • Corporate Strategy
  • Ceded Reinsurance
  • Fixed Assets
  • Premium Recognition
  • Loss Reserving
  • AP
  • AR
  • GL
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