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Director Internal Controls Jobs in Delaware (NOW HIRING)

Bally's Corporation

Auditor - Internal

Dover, DE

$50K/yr

... controls as assigned by Internal Audit management. • Responsible for the execution of assigned ... directed by Internal Audit Management. • Other duties as assigned. Work Environment: * Must be ...

Bally's Corporation

Auditor - Internal

Dover, DE · On-site

$50K/yr

... controls as assigned by Internal Audit management. • Responsible for the execution of assigned ... directed by Internal Audit Management. • Other duties as assigned. Work Environment: * Must be ...

State of Delaware

Director of Internal Audits

Dover, DE · On-site

$79K - $118K/yr

... of internal controls. Essential Functions Essential functions are fundamental, core functions ... Job Requirements JOB REQUIREMENTS for Director of Internal Audits Please attach a resume with your ...

Bally's Corporation

Auditor - Internal

Dover, DE · On-site

$50K/yr

Identify weaknesses in compliance-related exposures, operational processes and internal controls ... directed by Internal Audit Management. * Other duties as assigned. Work Environment: * Must be ...

Robert Half

Senior Auditor

Wilmington, DE · On-site

$78K - $96K/yr

As the Senior Auditor, you will survey and direct a stable and accurate auditing process, ensuring productivity of internal controls, examining and evaluating financial records, identifying risks ...

The LaSalle Group

Director of Accounting

Wilmington, DE · On-site

$180K - $200K/yr

Director of Accounting, North America | Wilmington, DE LaSalle Network is hiring a Director of ... Improve accounting processes, reconciliations and internal controls across shared services and ...

Baltimore Aircoil Company

Plant Controller

Milford, DE

$103K - $128K/yr

This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.

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Director Internal Controls information

See Delaware salary details

$78.1K

$133.8K

$170.6K

How much do director internal controls jobs pay per year?

As of Aug 4, 2026, the average yearly pay for director internal controls in Delaware is $133,774.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,100.00 and $170,100.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the director internal controls position?

To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.

What does a director internal controls do?

A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.

What are the most commonly searched types of Internal Controls jobs in Delaware? The most popular types of Internal Controls jobs in Delaware are:
What are popular job titles related to Director Internal Controls jobs in Delaware? For Director Internal Controls jobs in Delaware, the most frequently searched job titles are:
What job categories do people searching Director Internal Controls jobs in Delaware look for? The top searched job categories for Director Internal Controls jobs in Delaware are:
What cities in Delaware are hiring for Director Internal Controls jobs? Cities in Delaware with the most Director Internal Controls job openings:
Director Internal Controls jobs near you
Infographic showing various Director Internal Controls job openings in Delaware as of July 2026, with employment types broken down into 100% Full Time. Highlights an 78% In-person, 11% Hybrid, and 11% Remote job distribution, with an average salary of $133,774 per year, or $64.3 per hour.

Auditor - Internal

Bally's Corporation

Dover, DE

$50K/yr

Full-time

Posted 14 days ago

Bally's rating

6.6

Company rating: 6.6 out of 10

Based on 65 frontline employees who took The Breakroom Quiz

14th of 15 rated gambling companies

Job description

Responsibilities:

• Execute an annual risk-based audit plan:
• Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan.
• Participate in the development of risk-based audit programs and related planning documents for audits.
• Take a lead role with the property’s annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
• Responsible for the execution of assigned audits sections with little supervision.
• Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
• Ensure timely completion of assigned testing areas.
• Identify weaknesses in compliance-related exposures, operational processes and internal controls.
• Identify opportunities to enhance operational efficiencies.
• Interact autonomously with auditees.
• Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
• Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
• creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
• Participate with the Bally SOX Team to implement SOX monitoring and testing procedures.
• Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
• Notifies Internal Audit Management of any gaming violations noted.
• Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
• Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
• Understands and applies internal audit methodologies, technologies and tools.
• Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
• Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
• As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
• Serves as subject matter expert in given areas.
• Participates in customer meetings under direction of Internal Audit Management.
• Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
• Other duties as assigned.

Work Environment:

  • Must be available to work weekends, holidays, and nights as scheduled

Additional Benefits:

  • Enjoy 30 consecutive days of free rides for new hires with DART and earn reimbursements via Delaware Commute Solutions

Starting Compensation:

  • $50,750/annually

 

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.  Duties, responsibilities, and activities may change at any time with or without notice.

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