Director, Internal Audit
Milwaukee, WI · On-site
Job Summary The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action ...
Director, Internal Audit
Milwaukee, WI · On-site
Job Summary The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action ...
Job Summary The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action ...
Job Summary The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action ...
Director, Internal Audit
Milwaukee, WI · On-site
Job Summary The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action ...
Director, Internal Audit
Milwaukee, WI · On-site
Job Summary The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action ...
Internal Auditor
Milwaukee, WI · On-site
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Internal Auditor
Milwaukee, WI · On-site
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Internal Auditor
Milwaukee, WI · On-site
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Internal Auditor
Milwaukee, WI · On-site
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
Internal Auditor
Green Bay, WI · On-site
Job Summary The purpose of this position is to conduct performance, financial and internal control audits of all offices, departments and other governmental organizations within the jurisdiction of ...
Internal Auditor
Green Bay, WI · On-site
Job Summary The purpose of this position is to conduct performance, financial and internal control audits of all offices, departments and other governmental organizations within the jurisdiction of ...
Vice President, Internal Audit
Kohler, WI · On-site
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
Vice President, Internal Audit
Kohler, WI · On-site
Translate complex risk and control issues into clear, actionable insights for business and Board ... Ensure the Internal Audit function meets or exceeds professional auditing standards. * Lead ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
... robust internal controls and compliance with global and local requirements. Position ... Guide and support control owners on control design, documentation, and effective operation ...
Internal Auditor
Green Bay, WI · On-site
Continuous Job Summary The purpose of this position is to conduct performance, financial and internal control audits of all offices, departments and other governmental organizations within the ...
Internal Auditor
Green Bay, WI · On-site
Continuous Job Summary The purpose of this position is to conduct performance, financial and internal control audits of all offices, departments and other governmental organizations within the ...
This role evaluates the effectiveness of governance, risk management and the internal control environment at Acuity. The Director - Internal Audit shall provide advice, insight, and foresight to the ...
This role evaluates the effectiveness of governance, risk management and the internal control environment at Acuity. The Director - Internal Audit shall provide advice, insight, and foresight to the ...
Director - Internal Audit
Sheboygan, WI · On-site
This role evaluates the effectiveness of governance, risk management and the internal control environment at Acuity. The Director - Internal Audit shall provide advice, insight, and foresight to the ...
Director - Internal Audit
Sheboygan, WI · On-site
This role evaluates the effectiveness of governance, risk management and the internal control environment at Acuity. The Director - Internal Audit shall provide advice, insight, and foresight to the ...
Internal Auditor Sr
$80K - $99K/yr
Document process narrative descriptions, flowcharts, and other internal control analyses. Complete audit engagements on schedule. Show ability to lead a small team of one to two staff auditors, as ...
Internal Auditor Sr
$80K - $99K/yr
Document process narrative descriptions, flowcharts, and other internal control analyses. Complete audit engagements on schedule. Show ability to lead a small team of one to two staff auditors, as ...
Internal Auditor Sr
Brookfield, WI · On-site
$80K - $99K/yr
Document process narrative descriptions, flowcharts, and other internal control analyses. Complete audit engagements on schedule. Show ability to lead a small team of one to two staff auditors, as ...
Internal Auditor Sr
Brookfield, WI · On-site
$80K - $99K/yr
Document process narrative descriptions, flowcharts, and other internal control analyses. Complete audit engagements on schedule. Show ability to lead a small team of one to two staff auditors, as ...
Internal Control information
See Wisconsin salary details
$34.3K - $42.6K
9% of jobs
$42.6K - $50.8K
6% of jobs
$57.8K is the 25th percentile. Wages below this are outliers.
$50.8K - $59.1K
12% of jobs
$59.1K - $67.4K
18% of jobs
The median wage is $70.4K / yr.
$67.4K - $75.6K
13% of jobs
$80.3K is the 75th percentile. Wages above this are outliers.
$75.6K - $83.9K
30% of jobs
$83.9K - $92.1K
2% of jobs
$92.1K - $100.4K
1% of jobs
$100.4K - $108.6K
3% of jobs
$108.6K - $116.9K
2% of jobs
$116.9K - $125.2K
3% of jobs
$34.3K
$74.1K
$125.2K
How much do internal control jobs pay per year?
As of Jul 8, 2026, the average yearly pay for internal control in Wisconsin is $74,130.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,500.00 and $81,800.00 per year, depending on experience, location, and employer.
Is the CIA harder than CPA?
The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.
What is an internal control job?
An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.
What is the difference between Internal Control vs Internal Auditor?
| Aspect | Internal Control | Internal Auditor |
|---|---|---|
| Credentials | Often no specific certifications required, but familiarity with control frameworks helps | Typically holds certifications like CIA (Certified Internal Auditor) |
| Work Environment | Designing, implementing, and monitoring controls within organizations | Evaluating and testing controls through audits |
| Employer & Industry Usage | Used across industries to ensure compliance and operational efficiency | Commonly employed in finance, manufacturing, and large corporations for risk assessment |
Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.
Will internal audit be replaced by AI?
Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.
Do I need a CPA to be an auditor?
A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.
Full-time, Part-time
Medical, Retirement
Posted 14 days ago
Job description
Auto req ID: 56768
Title: Director, Internal Audit
Job Function: Finance
Location: JUNEAU
Workplace Category:Onsite
Company: Harley-Davidson Motor Company
Full or Part-Time: Full Time
Shift: SHIFT1
At Harley-Davidson, we are building more than machines. It's our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?
Harley-Davidson Motor Company, founded in a humble Milwaukee backyard shed in 1903, still calls the city home. Today, its Corporate Campus includes a 4.8-acre public park-a welcoming greenspace open to all. Join our team as a Dir Audit.
Job Summary
The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action plans to address required remediation activities. The Internal Audit Director serves as a key leader within the organization in support of Senior Leadership, Audit Committee and the Board for the oversight of risk management, internal control, and compliance activities. The role will also interface with and coordinate the scope of coverage with the company's external auditors.
The Director of Internal Audit (DIA), is the senior-most leader of the internal audit function, reporting directly to the Audit & Finance Committee and functionally to the Chief Financial Officer. The DIA oversees advanced-level professional internal auditing work as a key component of the enterprise wide governance of the Company, with the goal to help the organization mitigate risk and attain strategic goals. The goal of the internal audit function is to assist the Board of Directors in its oversight responsibilities and to support management in establishing and operating state of the art governance processes, a healthy risk management culture, and discipline and robust monitoring capabilities in support of the Company's overall performance. This role provides an independent and objective evaluation and opinion of the Company's systems of controls, including those governing financial, operational, information technology and compliance risks. In addition, the audit function facilitates the processes associated with the annual certification for Section 404 of the Sarbanes Oxley Act of 2002, facilitates the organization's Strategic Risk Management Program, participates in the fraud risk management program, and participates in pre-implementation processes associated with major information technology initiatives.
This position is a member of the Global Finance Leadership team and therefore assists in the development and implementation of global finance initiatives and supports the professional development of the Company's global finance associates.
Job Responsibilities
• The primary focus of the Audit group is to independently assess the design and operating effectiveness of the Company's internal control environment in accordance with the Institute of Internal Auditing International Standards for the Professional Practice of Internal Auditing while performing risk-based, collaborative financial, operational, compliance, and information technology audits.
• Manage, benchmark, and continuously improve the Internal Audit function from both a strategic and operational level, including monitoring and implementation of industry and professional leading practices aligned with the business model and strategy.
• Investigate certain Code of Business Conduct matters and participate as an active member of the Company's Ethic's and Compliance Committee.
• Innovate, develop and manage an internal audit strategy, which appropriately considers the relevant and evolving business risks facing the Company including compliance, strategic, ESG, ethical and operational risk.
• Progressively manage, recruit, and develop professionals to serve in the internal audit department and to become a source of talent for the greater organization.
• Communicate the internal audit strategy and assessments of the adequacy of the Company's internal control environment with the Audit & Finance Committee of the Board of Directors, management, and the individual operating units
• Facilitate the organization's Strategic Risk Management Program.
• Support and drive forward-looking utilization of technology to include data analytics and robotic process automation within the Internal Audit function.
Education Requirements
High School Diploma or Equivalent Required
Education Specifications
Experience Requirements
Required
• Typically requires a minimum of 12 years related experience. Minimum of 5 years of management experience.
• Experience effectively explaining complex topics in a simple manner.
• Certified Public Accountant or another appropriate accreditation (i.e. CIA, CISA).
• Bachelor's degree required, master's degree preferred.
• Strong knowledge of manufacturing, financial services, SOX, GAAP, and COSO.
Preferred
• Financial Industry experience-audit, financial or operational. Prior experience with executive management and Boards of Directors. Understanding of financial industry operations, regulatory and filing requirements.
The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.
We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more. Learn more about Harley-Davidson here.
Applicants must be currently authorized to work in the United States.
Direct Reports: Yes
Travel Required: 0 - 10%
Pay Range: 167,700 - 268,500
Visa Sponsorship: This position is not eligible for visa sponsorship or visa transfer
Relocation: This position is eligible for domestic relocation assistance (within posted country)
Title: Director, Internal Audit
Job Function: Finance
Location: JUNEAU
Workplace Category:Onsite
Company: Harley-Davidson Motor Company
Full or Part-Time: Full Time
Shift: SHIFT1
At Harley-Davidson, we are building more than machines. It's our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?
Harley-Davidson Motor Company, founded in a humble Milwaukee backyard shed in 1903, still calls the city home. Today, its Corporate Campus includes a 4.8-acre public park-a welcoming greenspace open to all. Join our team as a Dir Audit.
Job Summary
The Internal Audit Director is responsible for evaluating and reporting on the status of the Company's internal control system, the status of audit observations and management action plans to address required remediation activities. The Internal Audit Director serves as a key leader within the organization in support of Senior Leadership, Audit Committee and the Board for the oversight of risk management, internal control, and compliance activities. The role will also interface with and coordinate the scope of coverage with the company's external auditors.
The Director of Internal Audit (DIA), is the senior-most leader of the internal audit function, reporting directly to the Audit & Finance Committee and functionally to the Chief Financial Officer. The DIA oversees advanced-level professional internal auditing work as a key component of the enterprise wide governance of the Company, with the goal to help the organization mitigate risk and attain strategic goals. The goal of the internal audit function is to assist the Board of Directors in its oversight responsibilities and to support management in establishing and operating state of the art governance processes, a healthy risk management culture, and discipline and robust monitoring capabilities in support of the Company's overall performance. This role provides an independent and objective evaluation and opinion of the Company's systems of controls, including those governing financial, operational, information technology and compliance risks. In addition, the audit function facilitates the processes associated with the annual certification for Section 404 of the Sarbanes Oxley Act of 2002, facilitates the organization's Strategic Risk Management Program, participates in the fraud risk management program, and participates in pre-implementation processes associated with major information technology initiatives.
This position is a member of the Global Finance Leadership team and therefore assists in the development and implementation of global finance initiatives and supports the professional development of the Company's global finance associates.
Job Responsibilities
• The primary focus of the Audit group is to independently assess the design and operating effectiveness of the Company's internal control environment in accordance with the Institute of Internal Auditing International Standards for the Professional Practice of Internal Auditing while performing risk-based, collaborative financial, operational, compliance, and information technology audits.
• Manage, benchmark, and continuously improve the Internal Audit function from both a strategic and operational level, including monitoring and implementation of industry and professional leading practices aligned with the business model and strategy.
• Investigate certain Code of Business Conduct matters and participate as an active member of the Company's Ethic's and Compliance Committee.
• Innovate, develop and manage an internal audit strategy, which appropriately considers the relevant and evolving business risks facing the Company including compliance, strategic, ESG, ethical and operational risk.
• Progressively manage, recruit, and develop professionals to serve in the internal audit department and to become a source of talent for the greater organization.
• Communicate the internal audit strategy and assessments of the adequacy of the Company's internal control environment with the Audit & Finance Committee of the Board of Directors, management, and the individual operating units
• Facilitate the organization's Strategic Risk Management Program.
• Support and drive forward-looking utilization of technology to include data analytics and robotic process automation within the Internal Audit function.
Education Requirements
High School Diploma or Equivalent Required
Education Specifications
- Certified Internal Auditor
- Accounting, Finance Advanced Degree Preferred. CPA, CISA Preferred.
Experience Requirements
Required
• Typically requires a minimum of 12 years related experience. Minimum of 5 years of management experience.
• Experience effectively explaining complex topics in a simple manner.
• Certified Public Accountant or another appropriate accreditation (i.e. CIA, CISA).
• Bachelor's degree required, master's degree preferred.
• Strong knowledge of manufacturing, financial services, SOX, GAAP, and COSO.
Preferred
• Financial Industry experience-audit, financial or operational. Prior experience with executive management and Boards of Directors. Understanding of financial industry operations, regulatory and filing requirements.
The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.
We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more. Learn more about Harley-Davidson here.
Applicants must be currently authorized to work in the United States.
Direct Reports: Yes
Travel Required: 0 - 10%
Pay Range: 167,700 - 268,500
Visa Sponsorship: This position is not eligible for visa sponsorship or visa transfer
Relocation: This position is eligible for domestic relocation assistance (within posted country)