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Director Internal Controls Jobs in Indiana (NOW HIRING)

Indiana 811

Director of Finance/Controller

Greenwood, IN · On-site

$133K/yr

Job Type Full-time Description The Director of Finance/Controller is responsible for the strategic ... operations, internal controls, compliance management, budgeting, forecasting, and financial ...

Avero

Director of Finance

South Bend, IN · On-site

Ensure compliance with GAAP, internal controls, audits, tax requirements, and other regulatory ... direct exposure to inventory accounting, physical inventory processes, costing, and COGS.

Avero

Director of Finance

South Bend, IN · On-site

Ensure compliance with GAAP, internal controls, audits, tax requirements, and other regulatory ... direct exposure to inventory accounting, physical inventory processes, costing, and COGS.

WalkerHughes Insurance

Controller

Carmel, IN · On-site

Plan, direct, and manage all accounting functions * Oversee financial reporting, including annual financial statements and quarterly reports * Maintain internal controls and ensure compliance with ...

WalkerHughes

Controller

Carmel, IN · On-site

Plan, direct, and manage all accounting functions * Oversee financial reporting, including annual financial statements and quarterly reports * Maintain internal controls and ensure compliance with ...

WalkerHughes

Controller

Carmel, IN

Plan, direct, and manage all accounting functions * Oversee financial reporting, including annual financial statements and quarterly reports * Maintain internal controls and ensure compliance with ...

MBX Biosciences

Manager, SOX Compliance

Carmel, IN · On-site

Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation ... Maintains direct, open, and constant communication with functional department leads to relay ...

MBX Biosciences

Manager, SOX Compliance

Carmel, IN · On-site

Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation ... Maintains direct, open, and constant communication with functional department leads to relay ...

CFS

Accounting Manager

Shelbyville, IN · On-site

$80K - $110K/yr

Direct exposure to senior finance leadership and cross-functional partners * Opportunity to shape and strengthen internal controls rather than inherit a broken system * Hands-on involvement with ...

CFS

Director of Accounting

Indianapolis, IN

Director of Accounting for NON-Profit Location: Indianapolis, IN About Our Client: For more than a ... Implement and improve financial policies, procedures, and internal controls. * Manage cash flow and ...

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All JobsDirector Internal Controls JobsDirector Internal Controls Jobs in Indiana

Director Internal Controls information

See Indiana salary details

$74.2K

$127.2K

$162.2K

How much do director internal controls jobs pay per year?

As of Jun 27, 2026, the average yearly pay for director internal controls in Indiana is $127,185.00, according to ZipRecruiter salary data. Most workers in this role earn between $96,100.00 and $161,800.00 per year, depending on experience, location, and employer.

What are the 5 main internal controls?

For a Director of Internal Controls, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Implementing and testing these controls is essential for effective internal control systems and often involves audits and documentation.

What does a director of internal controls do?

A director of internal controls oversees the development, implementation, and monitoring of policies and procedures to ensure a company's financial integrity and compliance with regulations. They assess risks, conduct audits, and collaborate with management to strengthen internal processes, often utilizing tools like risk management software and requiring certifications such as CPA or CIA.

What are the key skills and qualifications needed to thrive in the Director Internal Controls position, and why are they important?

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 of 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 typical day-to-day responsibilities of a Director Internal Controls?

As a Director Internal Controls, your daily tasks often include developing and overseeing internal control frameworks, conducting risk assessments, and reviewing operational processes to ensure compliance with financial regulations. You will collaborate closely with audit, finance, IT, and operational teams to facilitate continuous improvement, respond to audit findings, and support process standardization across the organization. Additionally, Directors may lead training sessions to increase awareness of control requirements and prepare detailed reports for senior leadership. This role offers a dynamic, cross-functional work environment with opportunities to influence process excellence and drive organizational change.

What are the 5 C's of audit?

The 5 C's of audit are Character, Capacity, Capital, Collateral, and Conditions. These criteria help auditors assess a borrower's creditworthiness or evaluate internal controls, which is essential for internal auditors and risk management professionals to ensure financial integrity and compliance.

Will internal auditors be replaced by AI?

Internal auditors play a critical role in evaluating internal controls and ensuring compliance, which requires professional judgment and understanding of complex business processes. While AI can assist with data analysis and automate routine tasks, it is unlikely to fully replace internal auditors, as their expertise is essential for interpreting findings and making strategic recommendations. AI tools are more likely to augment rather than replace the role of internal auditors in organizations.
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:
Director Internal Controls jobs near you

Director of Finance

Deep End Talent Strategies

Zionsville, IN • On-site

$76K - $82K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 2 days ago

Job description

Our client, the Hussey-Mayfield Memorial Public Library, has an open leadership team position!
The Financial Director will provide financial leadership to the library by directing and managing the financial, accounting, budget, grants, gifts, and special fund functions for the department, and ensuring efficient, accurate, and responsive operations. Services will include, but not be limited to, preparing and monitoring budgets; long- and short-term fiscal planning; monitoring proper internal controls; submitting the Annual Financial Report to Gateway; supervising the full-time bookkeeper; and overseeing system-wide fiscal management. The Director will budget for preventive maintenance and make recommendations to the Executive Director and the Board regarding capital improvements.
What You'll Do
  • Oversees the income, expenses, and overall financial health of the Library.
  • Reviews, monitors, and maintains all financial data in the accounting software, including:

-Issuing checks for accounts payable
- Posting journal entries for payroll
- Recording cash receipts
  • Reconciles all bank statements and manages transfers between Library accounts.
  • Maintains all financial records in compliance with Indiana State Board of Accounts regulations and audit standards.
  • Prepares accurate and timely financial reports and statements for the Executive Director and Board of Trustees.
  • Develops and monitors the annual budget in collaboration with the Executive Director.
  • Provides financial projections and analysis to inform budgeting and strategic decisions.
  • Prepares and files all required governmental and regulatory financial reports.
  • Verifies outputs of payroll registers and tax reports for accuracy.
  • Supervises the Bookkeeper and procurement functions.
  • Develops procedures and ensures internal controls for financial operations.
  • Ensures compliance with all applicable accounting standards, policies, and regulations.
  • Prepares the Annual Financial Report (AFR) and submits through Gateway.
  • Develops and implements a purchase order system for the Library.
  • Works with the Library Leasing Corporation to provide annual financial documentation.
  • Collaborates with the Board Treasurer to monitor and manage investment activities.
  • Oversees all bond-related activities, including repayment, refunding, and new bond issuance, ensuring full compliance.
  • Assists with facility-related budgeting and financial planning.
Additional Opportunities
  • Participates as a key member of the Library's management and administration team.
  • Serves as a backup for payroll and benefits processes as needed
  • Assists with various tasks supporting the successful operation of the Library.
  • Attends Library Board of Trustees and committee meetings, providing relevant financial or operational reports.
  • Participates in library committees and represents the Library at community events.
What You'll Bring
  • Required: Bachelor's in Accounting
  • Required: Minimum 6 years of relevant, professional experience working in a Finance field
  • Required: Competency with Windows-based computer systems and electronic bookkeeping programs
  • Preferred: Previous experience in payroll preparation and employee benefits
  • Preferred: Experience with fund accounting
  • Preferred: Public Library funding and/or record-keeping under Indiana rules, laws, and regulations
  • Preferred: Experience using Blackbaud Financial Edge software
  • Preferred: Experience with the Department of Local Government Funds and Gateway
  • Preferred: CPA
The Perks
  • 24 days of PTO
  • 10 paid holidays & 1 floating holiday
  • Medical, dental, vision, and life insurance
  • NICE wellness program
  • Paid parental bonding leave
  • Two retirement plan options - to help you plan for your future how you want
  • Health Savings Account & Flexible Savings Account
  • Employee Assistance Program
  • Short-term & Long-term Disability

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