Director - Internal Audit
Sheboygan, WI · On-site
Develop comprehensive engagement-level audit programs to test that controls over a given process ... directors. * Proficiency in internal audit software and tools (e.g., TeamMate Analytics, Optro ...
Sheboygan, WI · On-site
Develop comprehensive engagement-level audit programs to test that controls over a given process ... directors. * Proficiency in internal audit software and tools (e.g., TeamMate Analytics, Optro ...
Sheboygan, WI · On-site
Develop comprehensive engagement-level audit programs to test that controls over a given process ... directors. * Proficiency in internal audit software and tools (e.g., TeamMate Analytics, Optro ...
Sheboygan, WI · On-site
Develop comprehensive engagement-level audit programs to test that controls over a given process ... directors. * Proficiency in internal audit software and tools (e.g., TeamMate Analytics, Optro ...
Sheboygan, WI · On-site
Develop comprehensive engagement-level audit programs to test that controls over a given process ... directors. * Proficiency in internal audit software and tools (e.g., TeamMate Analytics, Optro ...
Milwaukee, WI · On-site
Director, Internal Audit Job Function: Finance Location: JUNEAU Workplace Category:Onsite Company ... of controls, including those governing financial, operational, information technology and ...
Milwaukee, WI · On-site
Director, Internal Audit Job Function: Finance Location: JUNEAU Workplace Category:Onsite Company ... of controls, including those governing financial, operational, information technology and ...
Milwaukee, WI · On-site
Director, Internal Audit Job Function: Finance Location: JUNEAU Workplace Category:Onsite Company ... of controls, including those governing financial, operational, information technology and ...
Milwaukee, WI · On-site
Director, Internal Audit Job Function: Finance Location: JUNEAU Workplace Category:Onsite Company ... of controls, including those governing financial, operational, information technology and ...
Waukesha, WI · Hybrid
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization ... Perform controls monitoring across financial and operational process areas, as directed, to ensure ...
Waukesha, WI · Hybrid
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization ... Perform controls monitoring across financial and operational process areas, as directed, to ensure ...
Waukesha, WI · On-site
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization ... Perform controls monitoring across financial and operational process areas, as directed, to ensure ...
Waukesha, WI · On-site
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization ... Perform controls monitoring across financial and operational process areas, as directed, to ensure ...
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... controls. Prepares reports as directed by the County Board Chair and the County Board Executive ...
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... controls. Prepares reports as directed by the County Board Chair and the County Board Executive ...
Green Bay, WI · On-site
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... controls. Prepares reports as directed by the County Board Chair and the County Board Executive ...
Green Bay, WI · On-site
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... controls. Prepares reports as directed by the County Board Chair and the County Board Executive ...
Menomonie, WI · On-site
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
Menomonie, WI · On-site
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
Oregon, WI · On-site
$150 - $210/hr
Ensure consistency in accounting practices, financial reporting, and internal controls throughout ... Minimum of 3 years as a Director of Finance or Complex Director of Finance within a full-service ...
Oregon, WI · On-site
$150 - $210/hr
Ensure consistency in accounting practices, financial reporting, and internal controls throughout ... Minimum of 3 years as a Director of Finance or Complex Director of Finance within a full-service ...
Oregon, WI · On-site
$120 - $230/hr
Maintain strong internal controls that safeguard company assets and minimize financial risk ... Minimum of 3 years as a Director of Finance or Complex Director of Finance within a full‑service ...
Oregon, WI · On-site
$120 - $230/hr
Maintain strong internal controls that safeguard company assets and minimize financial risk ... Minimum of 3 years as a Director of Finance or Complex Director of Finance within a full‑service ...
WI · On-site
$120 - $170/hr
Finance Director Full Time Management Brookfield, WI, US CC&N is seeking a Finance Director to lead ... Maintain strong accounting practices in accordance with GAAP, internal controls, authority matrices ...
WI · On-site
$120 - $170/hr
Finance Director Full Time Management Brookfield, WI, US CC&N is seeking a Finance Director to lead ... Maintain strong accounting practices in accordance with GAAP, internal controls, authority matrices ...
Stevens Point, WI · Hybrid
$85K - $100K/yr
Plan and execute audits to evaluate the adequacy of controls and provide analysis, information, and ... as directed by the Vice President of Internal Audit. * Develop effective and practical ...
Stevens Point, WI · Hybrid
$85K - $100K/yr
Plan and execute audits to evaluate the adequacy of controls and provide analysis, information, and ... as directed by the Vice President of Internal Audit. * Develop effective and practical ...
Eau Claire, WI · On-site
$21 - $28.50/hr
We offer inclusive guided tours led by professional Tour Directors to more than 80 destinations on ... with internal controls while exercising sound judgment within established procedures. * Support ...
Eau Claire, WI · On-site
$21 - $28.50/hr
We offer inclusive guided tours led by professional Tour Directors to more than 80 destinations on ... with internal controls while exercising sound judgment within established procedures. * Support ...
Appleton, WI · On-site
Make an Impact That Matters The YMCA of the Fox Cities is hiring a Finance Director with a track ... internal controls, and budgeting operations to ensure the fiscal health and stability of one of the ...
Appleton, WI · On-site
Make an Impact That Matters The YMCA of the Fox Cities is hiring a Finance Director with a track ... internal controls, and budgeting operations to ensure the fiscal health and stability of one of the ...
Appleton, WI · On-site
Make an Impact That Matters The YMCA of the Fox Cities is hiring a Finance Director with a track ... internal controls, and budgeting operations to ensure the fiscal health and stability of one of the ...
Appleton, WI · On-site
Make an Impact That Matters The YMCA of the Fox Cities is hiring a Finance Director with a track ... internal controls, and budgeting operations to ensure the fiscal health and stability of one of the ...
Establishes and maintains strong internal controls to safeguard organizational assets and mitigate ... The Director of Finance is expected to operate strategically while also ensuring operational ...
Establishes and maintains strong internal controls to safeguard organizational assets and mitigate ... The Director of Finance is expected to operate strategically while also ensuring operational ...
Milwaukee, WI · On-site
Establishes and maintains strong internal controls to safeguard organizational assets and mitigate ... The Director of Finance is expected to operate strategically while also ensuring operational ...
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Milwaukee, WI · On-site
Establishes and maintains strong internal controls to safeguard organizational assets and mitigate ... The Director of Finance is expected to operate strategically while also ensuring operational ...
Milwaukee, WI · On-site
Establishes and maintains strong internal controls to safeguard organizational assets and mitigate ... The Director of Finance is expected to operate strategically while also ensuring operational ...
Milwaukee, WI · On-site
Establishes and maintains strong internal controls to safeguard organizational assets and mitigate ... The Director of Finance is expected to operate strategically while also ensuring operational ...
$78.7K - $87.2K
7% of jobs
$87.2K - $95.7K
13% of jobs
$98.9K is the 25th percentile. Wages below this are outliers.
$95.7K - $104.2K
13% of jobs
$104.2K - $112.7K
14% of jobs
The median wage is $115.2K / yr.
$112.7K - $121.2K
11% of jobs
$121.2K - $129.7K
7% of jobs
$129.7K - $138.1K
0% of jobs
$138.1K - $146.6K
0% of jobs
$146.6K - $155.1K
0% of jobs
$155.1K - $163.6K
0% of jobs
$166K is the 75th percentile. Wages above this are outliers.
$163.6K - $172.1K
35% of jobs
$78.7K
$134.9K
$172.1K
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.
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.

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 29 days ago