... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
... and direct work by providing clarity, delegation, and obstacle removal. * Deep expertise in ... financial internal controls - Assess control design and operating effectiveness, respond to ...
Internal Audit Director
Indianapolis, IN · On-site +1
... controls. This individual will help drive process improvements on the Internal Audit team to ... Direct associates in the development of audit objectives, scope, audit plans and procedures
Internal Audit Director
Indianapolis, IN · On-site +1
... controls. This individual will help drive process improvements on the Internal Audit team to ... Direct associates in the development of audit objectives, scope, audit plans and procedures
Internal Auditor
Indianapolis, IN · On-site
Perform testing of SOX controls on behalf of management. * Make appropriate recommendations to ... Conduct special reviews and projects as directed by audit management. * Exercise professional ...
Internal Auditor
Indianapolis, IN · On-site
Perform testing of SOX controls on behalf of management. * Make appropriate recommendations to ... Conduct special reviews and projects as directed by audit management. * Exercise professional ...
Director of Finance
Lafayette, IN · On-site
... internal controls, and compliance. In addition to maintaining a strong accounting foundation, this role partners with the fractional CFO and executive and departmental leadership to improve ...
Quick apply
Director of Finance
Lafayette, IN · On-site
... internal controls, and compliance. In addition to maintaining a strong accounting foundation, this role partners with the fractional CFO and executive and departmental leadership to improve ...
Director of Finance
Lafayette, IN · On-site
... internal controls, and compliance. In addition to maintaining a strong accounting foundation, this role partners with the fractional CFO and executive and departmental leadership to improve ...
Quick apply
Director of Finance
Lafayette, IN · On-site
... internal controls, and compliance. In addition to maintaining a strong accounting foundation, this role partners with the fractional CFO and executive and departmental leadership to improve ...
Internal Auditor
Indianapolis, IN · On-site
Perform testing of SOX controls on behalf of management. * Make appropriate recommendations to ... Conduct special reviews and projects as directed by audit management. * Exercise professional ...
Internal Auditor
Indianapolis, IN · On-site
Perform testing of SOX controls on behalf of management. * Make appropriate recommendations to ... Conduct special reviews and projects as directed by audit management. * Exercise professional ...
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via ... direct a career-making program on a greenfield campus. We are offering a full-time position with ...
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via ... direct a career-making program on a greenfield campus. We are offering a full-time position with ...
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via ... direct a career-making program on a greenfield campus. We are offering a full-time position with ...
The Program Controls Manager delivers independent, owner-aligned cost and schedule oversight via ... direct a career-making program on a greenfield campus. We are offering a full-time position with ...
Director of Accounting
Indianapolis, IN · On-site
The Director of Accounting leads the general accounting function for Milestone Contractors LP ... GAAP application, internal controls, and compliance requirements, ensuring alignment with ...
Director of Accounting
Indianapolis, IN · On-site
The Director of Accounting leads the general accounting function for Milestone Contractors LP ... GAAP application, internal controls, and compliance requirements, ensuring alignment with ...
The Director of Accounting leads the general accounting function for Milestone Contractors LP ... GAAP application, internal controls, and compliance requirements, ensuring alignment with ...
The Director of Accounting leads the general accounting function for Milestone Contractors LP ... GAAP application, internal controls, and compliance requirements, ensuring alignment with ...
Support evaluations and testing of internal controls to ensure effectiveness and alignment with ... Provide assistance to external auditors as directed by the Internal Audit Department.
Support evaluations and testing of internal controls to ensure effectiveness and alignment with ... Provide assistance to external auditors as directed by the Internal Audit Department.
Support evaluations and testing of internal controls to ensure effectiveness and alignment with ... Provide assistance to external auditors as directed by the Internal Audit Department. What ...
Support evaluations and testing of internal controls to ensure effectiveness and alignment with ... Provide assistance to external auditors as directed by the Internal Audit Department. What ...
Collaborate to reinforce internal controls, including federal procurement policies and ... Direct capital purchase strategy, ensuring compliance with procurement procedures and internal ...
Quick apply
Collaborate to reinforce internal controls, including federal procurement policies and ... Direct capital purchase strategy, ensuring compliance with procurement procedures and internal ...
Director Internal Controls information
See Indiana salary details
$74.2K - $82.2K
7% of jobs
$82.2K - $90.2K
13% of jobs
$93.2K is the 25th percentile. Wages below this are outliers.
$90.2K - $98.2K
13% of jobs
$98.2K - $106.2K
14% of jobs
The median wage is $108.6K / yr.
$106.2K - $114.2K
11% of jobs
$114.2K - $122.2K
7% of jobs
$122.2K - $130.2K
0% of jobs
$130.2K - $138.2K
0% of jobs
$138.2K - $146.2K
0% of jobs
$146.2K - $154.2K
0% of jobs
$156.5K is the 75th percentile. Wages above this are outliers.
$154.2K - $162.2K
35% of jobs
$74.2K
$127.2K
$162.2K
How much do director internal controls jobs pay per year?
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 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.
Is internal control a good career?
What are the most commonly searched types of Internal Controls jobs in Indiana?
The most popular types of Internal Controls jobs in Indiana are:
What are popular job titles related to Director Internal Controls jobs in Indiana?
For Director Internal Controls jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Director Internal Controls jobs in Indiana look for?
The top searched job categories for Director Internal Controls jobs in Indiana are:
What cities in Indiana are hiring for Director Internal Controls jobs?
Cities in Indiana with the most Director Internal Controls job openings:

Full-time
This job post has expired today. Applications are no longer accepted.
Cummins rating
8.1
Based on 270 frontline employees who took The Breakroom Quiz
115th of 545 rated manufacturers
Job description
We are looking for a talented Internal Controls Manager to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN.
In this role, you will make an impact in the following ways:
- Drive a disciplined annual control plan by developing and managing execution that prioritizes key risks, aligns to business objectives, and strengthens governance.
- Assess and enhance the internal control environment by leading business process and control reviews to validate design effectiveness and execution quality.
- Identify and mitigate business risks through critical review of risk assessments, strengthening safeguards over assets and core business operations.
- Ensure control documentation integrity by maintaining process maps, flowcharts, and control matrices that are current, accurate, and compliant with company standards.
- Advance process and control maturity by leading improvement initiatives that modernize accounting processes and internal control systems.
- Influence meaningful change with leaders by partnering with business leadership to implement practical, valueadded internal control improvements and management action plans.
- Provide trusted advisory across assurance partners by collaborating with business teams, internal audit, external auditors, BPA, and Accounting Policy to resolve control deficiencies and accounting issues.
- Build control capability across the organization by developing and delivering targeted internal control training that improves understanding, consistency, and policy application.
Education, Licenses, Certifications:
College, university, or equivalent degree in Accounting required.
Certified Public Accountant, Certified Internal Auditor or related certification required.
Experience:
Significant relevant work experience, including supervisory experience, required.
Additional Responsibilities:
- Lead various types of internal controls projects, including assessing control design, assessing control operating effectiveness/efficiency, and consulting through system/organizational/process changes
- When leading projects, develop objectives, approach, and deadlines; and manage the project to fulfill the objectives, execute the approach, and meet deadlines
- Assess and determine impact for control-related results and issues identified
- Customer service focus
- Continual improvement mindset
- Collaborate with other GIC managers
- Coordinate and support external audit efforts
To be successful in this role you will need the following:
Strong risk and process evaluation capability - Apply internal control frameworks to analyze business processes, identify control gaps, assess risks, and develop practical remediation and risk management plans.
Effective leadership and influence - Collaborate across teams, communicate clearly to diverse audiences, demonstrate courage in addressing tough issues, and direct work by providing clarity, delegation, and obstacle removal.
Deep expertise in financial internal controls - Assess control design and operating effectiveness, respond to evolving business needs, and lead remediation efforts to mitigate financial reporting risks.
Solid knowledge of US GAAP and policy application - Interpret accounting standards accurately, evaluate business implications, and communicate requirements and impacts to stakeholders with varying levels of financial expertise.
About Cummins
Sourced by ZipRecruiter
Cummins Inc., headquartered in Columbus, IN, US, is a global power leader that designs, manufactures, and distributes numerous power products and systems. With its genesis from as early as 1919, the company readily serves diverse industries such as transportation, industrial, generator drive, or marine applications, among others. At the heart of Cummins' operations, its key product lineup encompasses diesel & natural gas engines, generator sets, engine components, and filtration, emission solutions, and electrical power generation systems. Cummins deeply embodies core values of integrity, respect for diversity, teamwork, performance excellence, and social responsibility - all of which dynamically fuel their mission 'Making people's lives better by powering a more prosperous world'.
Industry
Transportation equipment manufacturing
Company size
10,000+ Employees
Headquarters location
Columbus, IN, US
Year founded
1919