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Internal Controls Auditor Jobs in Delaware (NOW HIRING)

State of Delaware

Director of Internal Audits

Dover, DE · On-site

$79K - $118K/yr

Summary Statement The Internal Auditor is accountable for the development, implementation and ... controls. Essential Functions Essential functions are fundamental, core functions common to all ...

WuXi AppTec

Senior Manager Accounting

Middletown, DE · On-site

Act as the liaison for internal & external auditors, including supporting system-related controls, documentation, and audit requests. * Integrate with corporate accounting to resolve trial balance ...

New

WuXi AppTec

Senior Manager Accounting

Middletown, DE · On-site

Act as the liaison for internal & external auditors, including supporting system-related controls, documentation, and audit requests. * Integrate with corporate accounting to resolve trial balance ...

New

WuXi AppTec

Senior Manager Accounting

Middletown, DE · On-site

Act as the liaison for internal & external auditors, including supporting system-related controls, documentation, and audit requests. * Integrate with corporate accounting to resolve trial balance ...

New

Td

Senior Auditor (US)

Wilmington, DE · On-site

$78K - $96K/yr

Supports the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership * Executes follow-up of findings raised from regulatory and ...

TD Bank Group

Senior Auditor (US) Compliance

Wilmington, DE · On-site

$78K - $96K/yr

Supports the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership * Executes follow-up of findings raised from regulatory and ...

Td

Senior Auditor (US) Compliance

Wilmington, DE · On-site

$78K - $96K/yr

Supports the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership * Executes follow-up of findings raised from regulatory and ...

TD Bank Group

Senior Auditor - US Compliance

Wilmington, DE · On-site

$78K - $96K/yr

Supports the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership * Executes follow-up of findings raised from regulatory and ...

Td

Senior Auditor - US Compliance

Wilmington, DE · On-site

$78K - $96K/yr

Supports the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership * Executes follow-up of findings raised from regulatory and ...

Schell Brothers

Controller

Rehoboth Beach, DE · On-site

Implement recommendations from auditors to enhance internal controls. Process Improvement * Identify and implement process improvements to enhance the efficiency and accuracy of financial operations.

Bancorp Bank

Director Controller

Wilmington, DE · On-site

$150 - $210/hr

... strengthens internal controls over financial reporting, including oversight of SOX, policies, and procedures. * Supports external and internal audits, including coordination with auditors ...

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Showing results 21-40

All JobsInternal Controls Auditor JobsInternal Controls Auditor Jobs in Delaware

Internal Controls Auditor information

Do internal controls auditors make a lot of money?

Internal controls auditors typically earn competitive salaries that increase with experience, certifications such as CPA or CIA, and the size of the organization. According to industry data, the median annual salary for internal controls auditors ranges from $60,000 to $90,000, with senior roles earning higher. The profession often offers opportunities for bonuses and career advancement in finance and compliance environments.

What is the difference between Internal Controls Auditor vs Internal Auditor?

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

What is an internal controls auditor?

An internal controls auditor is a professional responsible for evaluating and testing an organization’s internal control systems to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification like CPA or CIA can enhance their effectiveness in this role.

What are popular job titles related to Internal Controls Auditor jobs in Delaware?

For Internal Controls Auditor jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Internal Controls Auditor jobs in Delaware look for?

The top searched job categories for Internal Controls Auditor jobs in Delaware are:

Internal Controls Auditor jobs near you
Infographic showing various Internal Controls Auditor job openings in Delaware as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 12% Part Time, and 2% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution.

Director of Internal Audits

State of Delaware

Dover, DE • On-site

$79K - $118K/yr

Other

Re-posted 6 days ago

State Of Delaware rating

7.9

Company rating: 7.9 out of 10

Based on 80 frontline employees who took The Breakroom Quiz

14th of 50 rated states

Job description

Summary Statement
The Internal Auditor is accountable for the development, implementation and maintenance of the annual internal audit plan to assure compliance with all applicable statutory requirements, rules and internal policies. This position works closely with the Pension Administrator, Deputy Pension Administrator, Board of Pension Trustees and Audit Committee on matters involving compliance and effectiveness of internal controls.
Essential Functions
Essential functions are fundamental, core functions common to all positions in the class series and are not intended to be an exhaustive list of all job duties for any one position in the class. Since class specifications are descriptive and not restrictive, incumbents can complete job duties of similar kind not specifically listed here.
  • Provides the Pension Board and Audit Committee with updates concerning the reliability of financial information.
  • Prepares audit documentation to demonstrate that key control techniques are tested to ensure that any significant control weaknesses are identified for corrective action.
  • Reviews audit documentation to ensure that audit findings are properly supported and consistent with audit guidelines.
  • Identifies computer applications for development by IT audit staff to demonstrate that key control issues are tested.
  • Summarizes report findings to the Pension Board and Audit Committee, providing audit recommendations to address critical control issues.
  • Independently completes confidential special reviews at the request of the Pension Board.
  • Provides management with an action plan to develop staff member proficiencies.

Job Requirements
JOB REQUIREMENTS for Director of Internal Audits
Please attach a resume with your online application or use the resume tab in DEL to provide a detailed description of how your education, training and/or experience meets each job requirement including employer, experience/responsibilities and dates (month/year) of employment/training.
  1. Possession of a Bachelors degree or higher in Accounting, Business Administration, Economics, Finance, Business Management, Computer Information Systems or related field.
  2. Possession of a CIA or CPA certification is preferred.
  3. Three years experience in governmental or not-for-profit accounting which includes analyzing, recording and reporting financial transactions for government organizations and interpreting Governmental Accounting Standards (GASB), Financial Accounting Standards (FASB) and Generally Accepted Accounting Principles (GAAP).
  4. Three years experience in preparing or auditing financial statements such as balance sheets, statement of net assets, profit and loss statements, statement of revenues and expenditures and changes in fund balances.
  5. Three years experience in financial administration such as comprehensive analysis of programs, budgets, projects, services, alternatives, and costs; financial planning, revenue generation, revenue forecasting, expenditure forecasting, cash flow management and establishing internal control.
  6. Three years experience in developing policies and procedures.
  7. Six months experience in strategic planning such as planning and mapping a path between the present and future usually for three to five years by determining key objectives, how to accomplish the key objectives, what strategies should be used, what activities would contribute to accomplishing the key objectives and developing performance measures to gauge and report progress or success.
  8. Six months experience in staff supervision which includes planning, assigning, reviewing, and evaluating the work of others.

Conditions of Hire
Applicants must be legally authorized to work in the United States. The State of Delaware Executive Branch participates in the Federal E-Verify system where the State will provide the federal government with each new hires Form I-9 information to confirm that you are authorized to work in the U.S. For more information refer to our job seeker resources.
All new hires are required to report to the Statewide New Employee Orientation (SNEO) on their first day of employment. Sessions are held at designated locations in Kent or New Castle County.
Benefits
To learn more about the comprehensive benefit package please visit our website at https://dhr.delaware.gov/benefits/
Accommodations
Accommodations are available for applicants with disabilities in all phases of the application and employment process.
Individuals who use TDD may request auxiliary aid or service by calling (800) 232-5470 or by visiting delawarerelay.com.
If you need assistance with an accommodation under the Americans with Disabilities Act (ADA) or general applicant support, you may call (302) 739-5458 or email jobs@delaware.gov.
The State of Delaware is an Equal Opportunity employer and values a diverse workforce. We strongly encourage and seek out a workforce representative of Delaware including race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression.

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