Ensure compliance with GAAP, internal controls, audits, tax requirements, and other regulatory ... direct exposure to inventory accounting, physical inventory processes, costing, and COGS.
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Ensure compliance with GAAP, internal controls, audits, tax requirements, and other regulatory ... direct exposure to inventory accounting, physical inventory processes, costing, and COGS.
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.
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.
The Director of Financial Operations will serve as the senior operational leader responsible for ... Ensure strong internal controls, audit readiness, and compliance with company policies and external ...
The Director of Financial Operations will serve as the senior operational leader responsible for ... Ensure strong internal controls, audit readiness, and compliance with company policies and external ...
The Director of Financial Operations will serve as the senior operational leader responsible for ... Ensure strong internal controls, audit readiness, and compliance with company policies and external ...
The Director of Financial Operations will serve as the senior operational leader responsible for ... Ensure strong internal controls, audit readiness, and compliance with company policies and external ...
Staff Internal Auditor-REMOTE
Carmel, IN · On-site +1
$67K - $100K/yr
Performing walkthroughs, document risk, and controls documentation * Executing specific audit ... Performing follow-up work on past audit recommendations as directed by audit management to ...
Staff Internal Auditor-REMOTE
Carmel, IN · On-site +1
$67K - $100K/yr
Performing walkthroughs, document risk, and controls documentation * Executing specific audit ... Performing follow-up work on past audit recommendations as directed by audit management to ...
Controller
$87K - $95K/yr
... Director and leadership team. This is a high-impact leadership role responsible for ensuring ... Oversee financial audits, internal controls, risk management, and regulatory reporting. * Manage ...
Controller
$87K - $95K/yr
... Director and leadership team. This is a high-impact leadership role responsible for ensuring ... Oversee financial audits, internal controls, risk management, and regulatory reporting. * Manage ...
Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation ... Maintains direct, open, and constant communication with functional department leads to relay ...
Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation ... Maintains direct, open, and constant communication with functional department leads to relay ...
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 ...
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 ...
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Finance Administrator
Indianapolis, IN · On-site
$65K - $75K/yr
Facilitate the annual budget process under the guidance of the Operations Director. * Internal Controls: Design and uphold accounting policies to safeguard Trust assets and ensure procedural ...
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Finance Administrator
Indianapolis, IN · On-site
$65K - $75K/yr
Facilitate the annual budget process under the guidance of the Operations Director. * Internal Controls: Design and uphold accounting policies to safeguard Trust assets and ensure procedural ...
Director of Finance
$80K - $87K/yr
Director of Finance (Fully Onsite) Location: South Bend, Indiana Salary: $80,000 - $87,000 annually ... internal controls. * Identify opportunities to improve financial processes, systems, and ...
Director of Finance
$80K - $87K/yr
Director of Finance (Fully Onsite) Location: South Bend, Indiana Salary: $80,000 - $87,000 annually ... internal controls. * Identify opportunities to improve financial processes, systems, and ...
Director of Finance
South Bend, IN · On-site
$80K - $87K/yr
Director of Finance (Fully Onsite) Location: South Bend, Indiana Salary: $80,000 - $87,000 annually ... internal controls. * Identify opportunities to improve financial processes, systems, and ...
Director of Finance
South Bend, IN · On-site
$80K - $87K/yr
Director of Finance (Fully Onsite) Location: South Bend, Indiana Salary: $80,000 - $87,000 annually ... internal controls. * Identify opportunities to improve financial processes, systems, and ...
Director of Finance
Indianapolis, IN · On-site
$145K - $150K/yr
Director of Finance Indianapolis Neighborhood Housing Partnership (INHP) - Indianapolis, IN Join a ... Ensure strong internal controls, policy compliance, and financial record integrity * Supervise and ...
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Director of Finance
Indianapolis, IN · On-site
$145K - $150K/yr
Director of Finance Indianapolis Neighborhood Housing Partnership (INHP) - Indianapolis, IN Join a ... Ensure strong internal controls, policy compliance, and financial record integrity * Supervise and ...
Controller
$85K - $95K/yr
Direct the organization's accounting operations, including the general ledger, financial reporting ... Manage annual audits, internal controls, and financial risk management initiatives. * Oversee ...
Controller
$85K - $95K/yr
Direct the organization's accounting operations, including the general ledger, financial reporting ... Manage annual audits, internal controls, and financial risk management initiatives. * Oversee ...
Be Seen First
Finance Administrator
Indianapolis, IN · On-site
$65K - $75K/yr
Facilitate the annual budget process under the guidance of the Operations Director. * Internal Controls: Design and uphold accounting policies to safeguard Trust assets and ensure procedural ...
Quick apply
Be Seen First
Finance Administrator
Indianapolis, IN · On-site
$65K - $75K/yr
Facilitate the annual budget process under the guidance of the Operations Director. * Internal Controls: Design and uphold accounting policies to safeguard Trust assets and ensure procedural ...
The Complex Director of Finance is a strategic business partner responsible for leading all ... Maintain strong internal controls that safeguard company assets and minimize financial risk.
The Complex Director of Finance is a strategic business partner responsible for leading all ... Maintain strong internal controls that safeguard company assets and minimize financial risk.
Area Director of Finance
Fort Wayne, IN · On-site
The Complex Director of Finance is a strategic business partner responsible for leading all ... Maintain strong internal controls that safeguard company assets and minimize financial risk.
Area Director of Finance
Fort Wayne, IN · On-site
The Complex Director of Finance is a strategic business partner responsible for leading all ... Maintain strong internal controls that safeguard company assets and minimize financial risk.
Director of Accounting
Indianapolis, IN · On-site
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 ...
Director of Accounting
Indianapolis, IN · On-site
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 ...
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 ...
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 ...
Controller
Indianapolis, IN · On-site
Direct access to executive leadership and a seat at the decision-making table * Opportunity to ... Ensure strong internal controls and compliance with GAAP standards * Partner with leadership on ...
Controller
Indianapolis, IN · On-site
Direct access to executive leadership and a seat at the decision-making table * Opportunity to ... Ensure strong internal controls and compliance with GAAP standards * Partner with leadership on ...
Direct access to executive leadership and a seat at the decision-making table * Opportunity to ... Ensure strong internal controls and compliance with GAAP standards * Partner with leadership on ...
Direct access to executive leadership and a seat at the decision-making table * Opportunity to ... Ensure strong internal controls and compliance with GAAP standards * Partner with leadership on ...
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?
As of Jul 19, 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 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 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:
Job description
Our client in the South Bend, IN area is seeking a Director of Finance.
Key Responsibilities:
- Lead day-to-day accounting operations, including month-end and year-end close activities, financial reporting, budgeting, and forecasting
- Oversee inventory accounting processes including inventory valuation, reconciliations, physical inventory procedures, cost of goods sold (COGS), and inventory-related financial reporting.
- Ensure compliance with GAAP, internal controls, audits, tax requirements, and other regulatory standards.
- Partner with executive leadership to provide financial analysis, performance reporting, and strategic recommendations that support organizational growth.
- Lead financial systems optimization efforts and identify opportunities for process improvements, automation, and operational efficiencies.
Key Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field; MBA preferred.
- 8+ years of progressive accounting and financial leadership experience.
- Strong knowledge of GAAP, financial reporting, budgeting, forecasting, and cash flow management.
- Experience within a product-based, manufacturing, distribution, wholesale, or inventory-driven environment with direct exposure to inventory accounting, physical inventory processes, costing, and COGS.
- Experience leading accounting operations, managing ERP/accounting systems, and developing accounting teams.
- Proven ability to communicate financial information to executive leadership and influence business decisions through data-driven analysis.
About Avero
Sourced by ZipRecruiter
In 1997, while working as the CFO of an NYC restaurant group, Avero founder Damian Mogavero, was frustrated with his management team’s inability to answer basic questions about the restaurants’ performance. He wanted a better way to extract the data already being collected by the POS and to enable operators to use it to make better, faster, and more profitable decisions. In 2002, Avero was born. Today, Avero has offices in Dallas, Las Vegas, Boulder, and NYC and is used by over 43,000 operators in 75 countries. And we always stay true to our mission: innovating technology to empower hospitality operators with the answers they need to transform their businesses and their lives.
Industry
Traveler accommodation
Company size
51 - 200 Employees
Headquarters location
New York, NY, US
Year founded
1999