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Director Of Internal Controls Jobs (NOW HIRING)

AMIkids

Director of Internal Audit

Tampa, FL

Position Summary The role of the Director of Internal Audit is to oversee and direct the activities of the Internal Audit Department. The work requires expertise in auditing, including financial and ...

RINGCENTRAL

Director of Internal Audit

Belmont, CA

$250/day

R eporting to the VP of Internal Audit, the Director of Internal Audit will lead the evolution of ... This role offers high visibility, reporting on risk and controls directly to executive leadership ...

RingCentral, Inc.

Director of Internal Audit

Belmont, CA · On-site

$250/day

R eporting to the VP of Internal Audit, the Director of Internal Auditwill lead the evolution of ... This role offers high visibility, reporting on risk and controls directly to executive leadership ...

RingCentral, Inc

Director of Internal Audit

Belmont, CA · On-site

$250/day

R eporting to the VP of Internal Audit, the Director of Internal Audit will lead the evolution of ... This role offers high visibility, reporting on risk and controls directly to executive leadership ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design ... Ensure any direct reports understand and apply the Customer Commitment and customer service ...

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

The Manager of Internal Controls supports the accounting team in the identification, design ... Ensure any direct reports understand and apply the Customer Commitment and customer service ...

Moog

Internal Controls Lead

Buffalo, NY

Over three (3) years of relevant experience in internal controls, internal audit, public accounting, or related finance/accounting roles (Big 4 experience a plus). * Familiarity with Public Company ...

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How much do director of internal controls jobs pay per year?

As of Jun 8, 2026, the average yearly pay for director of 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.
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Director Of Internal Controls jobs near you
Director of Internal Audit

Director of Internal Audit

AMIkids

Tampa, FL

Full-time

Posted 18 days ago

AMIkids rating

7.3

Company rating: 7.3 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Job description

Position Summary 

The role of the Director of Internal Audit is to oversee and direct the activities of the Internal Audit Department.  The work requires expertise in auditing, including financial and operational audit functions. 

Essential Job Duties 

  • Determine, plan, supervise the work of the internal audit staff in the performance of their audits,

  • Develop and update audit programs and checklists,

  • Plan and monitor audit work schedules,

  • Develop policies and procedures necessary to carry out the responsibilities and accomplish the goals of the Internal Audit Department,

  • Formulate and establish audit practices and procedures to ensure that the Department’s goals are met,

  • Coordinate Department audits with the independent auditors,

  • Meet with all levels of management, as well as the Audit Committee to discuss audit plans and results and make recommendations to resolve audit findings requiring corrective action,

  • Supervise, review and participate in training of Internal Audit Department Team members,

  • Develop training plans to educate institute Directors on duties/responsibilities of Internal Audit Department,

  • Perform special audit-related projects as assigned, 

  • Direct the preparation of the Department’s annual budget requests,
  • Attend required training/professional development events and maintain appropriate certification(s) and license(s), 
  • Assist with special projects and other duties as assigned. 
 

Minimum Education, Training and Experience 

  • Bachelor’s degree in accounting, finance, or related field,
  • Certified Public Account or Certified Internal Auditor,
  • Minimum of six (6) years of progressively responsible professional level audit experience, 
  • Experience in Not for Profit accounting/auditing preferred, 
  • Minimum of five (5) years supervisory experience,
  • Working knowledge of Microsoft Office software (Excel, Word, PowerPoint),
  • May be required to obtain and maintain appropriate crisis intervention and physical restraint training and certification as defined by state requirements, 
  • May be required to obtain and maintain current CPR and First Aid Certification by nationally recognized organization.

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