The Director will oversee compliance with statutory accounting principles and regulatory ... Designs, implements, and monitors effective internal controls over financial reporting; evaluates ...
Quick apply
The Director will oversee compliance with statutory accounting principles and regulatory ... Designs, implements, and monitors effective internal controls over financial reporting; evaluates ...
Quick apply
The Director will oversee compliance with statutory accounting principles and regulatory ... Designs, implements, and monitors effective internal controls over financial reporting; evaluates ...
Fond Du Lac, WI · On-site
$140 - $210/hr
The Director will oversee compliance with statutory accounting principles and regulatory ... Designs, implements, and monitors effective internal controls over financial reporting; evaluates ...
Fond Du Lac, WI · On-site
$140 - $210/hr
The Director will oversee compliance with statutory accounting principles and regulatory ... Designs, implements, and monitors effective internal controls over financial reporting; evaluates ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities With outstanding internal resources ... Leadership skills to support and direct the activities of electricians working on multiple projects ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities With outstanding internal resources ... Leadership skills to support and direct the activities of electricians working on multiple projects ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities Withoutstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities Withoutstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities With outstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities With outstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities Withoutstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities Withoutstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities With outstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
Milwaukee, WI · On-site
$32.64 - $36/hr
Extensive product and on-the-job/cross-training opportunities With outstanding internal resources ... Able to work independently. * Leadership skills to support and direct the activities of ...
The Director will oversee compliance with statutory accounting principles and regulatory ... Designs, implements, and monitors effective internal controls over financial reporting; evaluates ...
The Director will oversee compliance with statutory accounting principles and regulatory ... Designs, implements, and monitors effective internal controls over financial reporting; evaluates ...
Waukesha, WI · On-site
$117K - $176K/yr
Associate Finance Director The Associate Finance Director supports financial management ... strong internal controls, and effective decision support. This role blends day-to-day ...
Waukesha, WI · On-site
$117K - $176K/yr
Associate Finance Director The Associate Finance Director supports financial management ... strong internal controls, and effective decision support. This role blends day-to-day ...
Darien, WI · On-site
$145K - $170K/yr
... internal controls designed to mitigate risk, enhance the accuracy of the company's reported ... Direct all plant finance functions, including cost accounting, budgeting, forecasting, inventory ...
Darien, WI · On-site
$145K - $170K/yr
... internal controls designed to mitigate risk, enhance the accuracy of the company's reported ... Direct all plant finance functions, including cost accounting, budgeting, forecasting, inventory ...
$145K - $170K/yr
... internal controls designed to mitigate risk, enhance the accuracy of the company's reported ... Direct all plant finance functions, including cost accounting, budgeting, forecasting, inventory ...
$145K - $170K/yr
... internal controls designed to mitigate risk, enhance the accuracy of the company's reported ... Direct all plant finance functions, including cost accounting, budgeting, forecasting, inventory ...
Appleton, WI · On-site
Description Make an Impact That Matters The YMCA of the Fox Cities is hiring a Finance Director ... internal controls, and budgeting operations to ensure the fiscal health and stability of one of the ...
Appleton, WI · On-site
Description Make an Impact That Matters The YMCA of the Fox Cities is hiring a Finance Director ... internal controls, and budgeting operations to ensure the fiscal health and stability of one of the ...
Waukesha, WI · On-site
$117K - $176K/yr
Summary The Associate Finance Director supports financial management, controllership, and planning activities to ensure accurate financial results, strong internal controls, and effective decision ...
Waukesha, WI · On-site
$117K - $176K/yr
Summary The Associate Finance Director supports financial management, controllership, and planning activities to ensure accurate financial results, strong internal controls, and effective decision ...
Tomahawk, WI · Hybrid
$100K - $125K/yr
Internal audit techniques and standards, and ability to direct and review the work of others. * Key IT areas and associated risk and internal controls including IT General Controls and Cybersecurity.
Tomahawk, WI · Hybrid
$100K - $125K/yr
Internal audit techniques and standards, and ability to direct and review the work of others. * Key IT areas and associated risk and internal controls including IT General Controls and Cybersecurity.
$95K - $119K/yr
May provide direct supervision as required to a small team of Project Control resources on one or a ... Ensure compliance with contractual requirements and adherence to internal controls and procedures.
$95K - $119K/yr
May provide direct supervision as required to a small team of Project Control resources on one or a ... Ensure compliance with contractual requirements and adherence to internal controls and procedures.
Eau Claire, WI · On-site
$90K - $125K/yr
Documents internal controls. Competencies : * Financial Management * Collaboration Skills * Ethical ... The Director of Accounting has no direct supervisory responsibilities, but collaborates with other ...
Quick apply
Eau Claire, WI · On-site
$90K - $125K/yr
Documents internal controls. Competencies : * Financial Management * Collaboration Skills * Ethical ... The Director of Accounting has no direct supervisory responsibilities, but collaborates with other ...
WI · On-site
$140 - $210/hr
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk ... controls to drive cost and process efficiencies.Direct risk-based operational audits using ...
Appleton, WI · On-site
$85 - $120/hr
Protects the assets of the organization through effective internal controls, and direct supervision of financial operations. * Manages and controls cash disbursements through an effective accounts ...
Appleton, WI · On-site
$85 - $120/hr
Protects the assets of the organization through effective internal controls, and direct supervision of financial operations. * Manages and controls cash disbursements through an effective accounts ...
Appleton, WI · On-site
Protects the assets of the organization through effective internal controls, and direct supervision of financial operations. * Manages and controls cash disbursements through an effective accounts ...
Quick apply
Appleton, WI · On-site
Protects the assets of the organization through effective internal controls, and direct supervision of financial operations. * Manages and controls cash disbursements through an effective accounts ...
Appleton, WI · On-site
Protects the assets of the organization through effective internal controls, and direct supervision of financial operations. * Manages and controls cash disbursements through an effective accounts ...
Quick apply
Appleton, WI · On-site
Protects the assets of the organization through effective internal controls, and direct supervision of financial operations. * Manages and controls cash disbursements through an effective accounts ...
$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 8 days ago
This position offers flexible remote/hybrid work scheduling and we are targeting candidates who are located within the commutable greater Fond du Lac, WI area for infrequent in-person meeting events. Visit us at societyinsurance.com to learn more.
Overview
Protecting our policyholders’ dreams, passions, and livelihoods has a direct impact on the communities we serve. We work towards excellence, conduct ourselves with high integrity, and take our work seriously, but not ourselves. Small Details. Big Difference. Find out how you can make a difference with a career at Society.
Society Insurance is seeking an experienced Director - Accounting & Controller to join our Accounting and Financial Planning team. This role is responsible for ensuring the integrity, accuracy, and timeliness of statutory and financial reporting, as well as the design and effectiveness of internal controls over financial reporting. The Director will oversee compliance with statutory accounting principles and regulatory requirements (NAIC, IRS, and insurance examiners) while aligning controllership activities with organizational strategy and governance expectations. In addition, this position provides leadership and oversight of financial reporting processes, delivering insights that support informed decision-making, strong governance, and continuous improvement.About the Role
Directs and oversees all accounting operational functions, including financial statements, general ledger, statutory reporting, financial close processes, tax reporting and audited financial statements.Ensures accounting practices comply with statutory accounting principles and requirements of regulatory and governing bodies, including NAIC, IRS, and insurance examiners.Oversees controllership and assistant treasurer responsibilities, including cash management, liquidity monitoring, and banking relationships, in coordination with the VP – Finance & Treasurer.Designs, implements, and monitors effective internal controls over financial reporting; evaluates control effectiveness and leads remediation of identified risks.Develops, implements, and monitors performance metrics that drive business decisions and support achievement of organizational goals. Leads finance transformation initiatives, including close optimization, reporting automation, and system integrations to enhance efficiency, accuracy, scalability and control effectiveness.Leads and coordinates internal and external audits and serves as a primary liaison with auditors and regulators. Oversees expense management, including monitoring, analysis, and control of operating costs, identifying efficiency opportunities, and supporting profitability and expense discipline. Oversees income tax provision processes, coordinating with internal teams and external advisors to ensure accurate calculations, proper reporting, and compliance with applicable regulations. Drives performance insights and provides actionable financial analysis to support informed business decision-making. Drives continuous improvement through process optimization, automation, and system enhancements, ensuring accounting and control requirements are embedded into business processes.Partners cross-functionally to ensure financial governance, risk mitigation, and reporting integrity as the organization evolves. Responsible for understanding new accounting standards and any new accounting transactions to implement the required changes needed for reporting.Ensures employee development by coaching and assisting in the development of career goals and providing opportunities for employees to gain additional knowledge in areas outlined in their development plans.About You
You enjoy coaching others by providing clear feedback, guidance, and opportunities to build their skills and reach their potential.You take calculated risks and make timely and informed decisions.You assign work clearly, ensure accountability, and empower ownership while driving results.You use data to make sound decisions that are rational and based on evidence.You communicate clearly to build alignment and navigate relationships effectively.You take a systematic approach to making workflows more effective, efficient, and agile.You create a high-performing team to achieve goals that individuals could not accomplish alone.What it Will Take
Bachelor’s degree in degree in finance, accounting, or a related field, with evidence of ongoing, continuous learning in insurance and leadership development. 10+ years of progressive experience in accounting or finance, including leadership roles with responsibility for financial reporting and accounting operations. Previous property and casualty insurance industry experience. Minimum of 5 years of people leadership experience, including direct oversight of accounting and financial reporting functions. Possess the Certified Public Accounting designation. Demonstrated expertise in designing, implementing, and evaluating internal controls over financial reporting, including risk assessment, control testing, and remediation of identified deficiencies. Demonstrated experience with statutory accounting principles (SAP) and working knowledge of U.S. GAAP. Strong analytical and problem-solving skills, with the ability to translate financial data into actionable insights.What Society Can Offer
Comprehensive Benefits Package: Salary with bonus plan; health, dental, life, and vision insuranceRetirement: Traditional or Roth 401(k) Defined Contribution Plan PLUS Profit-Sharing PlanWork-Life Balance: Company-paid holidays; flexible scheduling; PTO; telecommuting optionsEducation: Career Coaching; company-paid courses; student loan and tuition reimbursementCommunity: Charitable Match; paid volunteer time; team sponsorshipsWellness: Employee Assistance Program; wellness initiatives/rewards; health coaching; and moreSociety Insurance prohibits discrimination and harassment of any type against applicants and employees on the basis of race, color, religion, sex, national origin, age, handicap, disability, genetics, veteran status or military service, marital status or sexual orientation, gender identity or expression, or any other characteristic or status protected by federal, state or local laws. Society Insurance also provides reasonable accommodations to qualified individuals with disabilities in accordance with the requirements of the Americans with Disabilities Act and applicable state and local laws. Society Insurance is a drug-free workplace.
PI66cfa2259f28-25405-40964646
Sourced by ZipRecruiter
Insurance services
201 - 500 Employees
Fond du Lac, WI, US
1915