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Director Internal Controls Jobs (NOW HIRING)

The Internal Controls Manager also partners with external auditors and regulators ensuring ... Direct, oversee and provide performance and development feedback to audit staff assigned to MAR and ...

The Internal Controls Manager also partners with external auditors and regulators ensuring ... Direct, oversee and provide performance and development feedback to audit staff assigned to MAR and ...

Senior Director, SOX & Internal Controls HUNT VALLEY, MD, US, 21031 You may know McCormick as a leader in herbs, spices, seasonings, and condiments - and we're only getting started. At McCormick, w ...

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Director, Internal Audit

Manhattan, NY · On-site

$180K - $236K/yr

We're hiring a Director, Internal Audit to join our Strategic Finance team. Oscar is the first ... Provide advisory services and insights to the business partners on risk and internal controls

Director, Internal Audit

New York, NY · Hybrid

$180K - $236K/yr

We're hiring a Director, Internal Audit to join our Strategic Finance team. Oscar is the first ... Provide advisory services and insights to the business partners on risk and internal controls

Director, Internal Audit

Tempe, AZ · Hybrid

$162K - $213K/yr

We're hiring a Director, Internal Audit to join our Strategic Finance team. Oscar is the first ... Provide advisory services and insights to the business partners on risk and internal controls

Director, Internal Audit

Atlanta, GA · On-site

$162K - $213K/yr

We're hiring a Director, Internal Audit to join our Strategic Finance team. Oscar is the first ... Provide advisory services and insights to the business partners on risk and internal controls

Showing results 41-60

Director Internal Controls information

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$78K

$133.7K

$170.5K

How much do director internal controls jobs pay per year?

As of Sep 12, 2026, the average yearly pay for director internal controls in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

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?

A career as an Internal Controls professional involves assessing and managing risks to ensure organizational compliance and operational efficiency. It often requires strong analytical skills, knowledge of regulations, and certifications such as CPA or CIA. The role offers opportunities for advancement in finance, audit, and compliance departments.
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What are the most commonly searched types of Internal Controls jobs?

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Infographic showing various Director Internal Controls job openings in the United States as of September 2026, with employment types broken down into 1% Internship, 1% As Needed, 86% Full Time, 10% Part Time, and 2% Contract. Highlights an 86% Physical, 4% Hybrid, and 10% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Dir, Internal Reporting

Des Moines, IA • On-site

$155K - $194K/yr

Full-time

Re-posted 23 days ago


Berkshire Hathaway Energy rating

6.5

Company rating: 6.5 out of 10

Based on 18 frontline employees who took The Breakroom Quiz


Job description


The Director, Internal Reporting is responsible for providing strategic leadership and oversight of Berkshire Hathaway Energy's consolidated internal financial reporting processes, corporate accounting activities, and related financial systems. This position leads the monthly, quarterly, and annual reporting cycle for Berkshire Hathaway Energy and its subsidiaries, ensuring the accuracy, consistency, and timeliness of consolidated financial information provided to executive management, Berkshire Hathaway Inc., and other stakeholders.
This role serves as the primary leader for consolidated financial reporting activities, financial close governance, accounting process standardization, and cross-business reporting initiatives. The Director partners with business unit finance organizations, corporate accounting functions, tax, treasury, information technology, and executive leadership to drive operational excellence, maintain strong internal controls, support strategic projects, and implement accounting and reporting improvements across the organization.
The Director must possess extensive knowledge of U.S. GAAP, financial consolidation processes, internal controls, accounting systems, and utility and energy industry reporting practices. The position plays a key role in evaluating complex accounting matters, leading enterprise-wide reporting initiatives, developing accounting talent, and supporting the company's long-term financial and operational objectives.
Responsibilities
Lead Internal Financial Reporting and Consolidation Activities (20-25%)
Provide strategic leadership and oversight of Berkshire Hathaway Energy's monthly, quarterly, and annual internal financial reporting processes. Ensure consolidated financial information is prepared accurately, consistently, and timely in accordance with generally accepted accounting principles. Oversee preparation and review of consolidated financial reporting packages distributed to executive leadership and Berkshire Hathaway Inc.
Lead Corporate Accounting and Consolidation Governance (15-20%)
Direct corporate accounting activities for Berkshire Hathaway Energy parent and affiliated corporate entities. Oversee accounting policies, intercompany processes, legal entity reporting, consolidation structures, and close governance procedures to ensure consistency and financial integrity across the organization.
Drive Strategic Accounting and Reporting Initiatives (10-15%)
Establish direction and serve as executive sponsor for cross-business accounting and reporting initiatives. Lead efforts to standardize reporting processes, improve efficiencies, enhance data quality, and implement best practices throughout domestic and international operations.
Financial Systems and Process Improvement (10-15%)
Provide support with financial reporting systems, consolidation platforms, and related technologies. Partner with Information Technology and finance organizations to develop system strategies, prioritize enhancements, improve automation, and strengthen the overall reporting environment.
Enterprise Business Partnering and Technical Guidance (10-15%)
Maintain strong relationships with business unit financial leadership and provide guidance on complex accounting, consolidation, and reporting matters. Act as a trusted advisor to senior leadership on financial reporting implications of significant transactions, organizational changes, acquisitions, and strategic initiatives.
Internal Controls and Compliance Oversight (5-10%)
Provide oversight of financial reporting controls and compliance activities. Ensure processes support compliance with Sarbanes-Oxley Section 404 requirements and other applicable governance standards. Promote a strong control environment and continuous improvement in risk management practices.
Accounting Standards and Technical Accounting (5-10%)
Monitor emerging accounting standards and reporting requirements. Lead implementation efforts for new accounting guidance impacting the organization and ensure consistent interpretation and application across all business units.
Regulatory and Financial Reporting Support (0-5%)
Support internal and external reporting requirements, regulatory filings, and financial data requests. Coordinate with external reporting, tax, treasury, and business unit finance teams to ensure consistency and completeness of reported financial information.
Organizational Leadership and Talent Development (5-10%)
Provide leadership, coaching, and professional development for accounting and financial reporting personnel. Foster a culture of collaboration, accountability, continuous improvement, and operational excellence. Develop succession plans and build organizational capabilities to support long-term business objectives.
Additional Duties (0-5%)
Perform additional responsibilities as assigned.
Qualifications
Bachelor's degree in accounting, finance or related field and certified public accountant required. Advanced accounting or finance degree and/or public accounting experience preferred.
Ten years of progressive accounting, financial reporting and consolidation experience, including four years supervisory/management experience.
Advanced knowledge of U.S. GAAP, including interpreting and implementing accounting standard, and financial consolidation principles.
Advanced proficiency with ERP, reporting, and consolidation systems, including Oracle Fusion Cloud and related reporting technologies, including Excel, Access and Word.
Experience leading large-scale process improvement and systems implementation initiatives preferred.
Utility, energy, or regulated industry experience preferred.
Advanced understanding of internal controls, Sarbanes-Oxley compliance, and financial governance.
Strong leadership and organizational development capabilities.
Excellent analytical, problem-solving, and decision-making skills.
Exceptional oral and written communication skills, including executive-level presentation skills.
Ability to influence and lead across organizational boundaries.
Strong project management skills with the ability to manage multiple complex initiatives simultaneously.
Ability to build partnerships and collaborate effectively with executive leadership, business units, and external stakeholders
About Us
Berkshire Hathaway Energy is comprised of locally managed businesses that share a vision for the energy future. The businesses deliver low-cost, safe, reliable service each day to more than 12 million customers and end-users throughout the U.S., Great Britain and Alberta, Canada.
About the Team
Berkshire Hathaway Energy is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law. Employees must be able to perform the essential functions of the position, with or without an accommodation.

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