Internal Auditor
Fort Wayne, IN · On-site
... the internal controls in place throughout the company in accordance with departmental and ... This position regularly interacts with mid- to senior-level management to discuss issues and ...
New
Fort Wayne, IN · On-site
... the internal controls in place throughout the company in accordance with departmental and ... This position regularly interacts with mid- to senior-level management to discuss issues and ...
New
Fort Wayne, IN · On-site
... the internal controls in place throughout the company in accordance with departmental and ... This position regularly interacts with mid- to senior-level management to discuss issues and ...
New
Lafayette, IN · On-site
... risk management, internal controls, and compliance processes. This role partners with the Audit Committee and executive leadership to assess significant financial, operational, compliance, and ...
Lafayette, IN · On-site
... risk management, internal controls, and compliance processes. This role partners with the Audit Committee and executive leadership to assess significant financial, operational, compliance, and ...
... risk management, internal controls, and compliance processes. This role partners with the Audit Committee and executive leadership to assess significant financial, operational, compliance, and ...
... risk management, internal controls, and compliance processes. This role partners with the Audit Committee and executive leadership to assess significant financial, operational, compliance, and ...
Indianapolis, IN · On-site
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
Quick apply
Indianapolis, IN · On-site
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
Indianapolis, IN · On-site
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
Indianapolis, IN · On-site
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
Quick apply
$85K - $100K/yr
The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's risk management and internal controls. Reporting to the VP of Finance, this role provides ...
Carmel, IN · On-site
Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation, including risk control matrices, process flows and test procedures. * Assist with managing and coordinating ...
Carmel, IN · On-site
Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation, including risk control matrices, process flows and test procedures. * Assist with managing and coordinating ...
Carmel, IN · On-site
Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation, including risk control matrices, process flows and test procedures. * Assist with managing and coordinating ...
Carmel, IN · On-site
Lead internal controls walkthroughs and testing. * Maintain and improve SOX documentation, including risk control matrices, process flows and test procedures. * Assist with managing and coordinating ...
IT Controls Testing Specialist, Sr. Manager We are seeking an experienced IT Controls Testing ... Coordinate with internal audit, global resources, compliance, cybersecurity, and business teams as ...
IT Controls Testing Specialist, Sr. Manager We are seeking an experienced IT Controls Testing ... Coordinate with internal audit, global resources, compliance, cybersecurity, and business teams as ...
Indianapolis, IN · Hybrid
$77K - $95K/yr
A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. This position will provide hybrid/remote flexibility ...
Indianapolis, IN · Hybrid
$77K - $95K/yr
A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. This position will provide hybrid/remote flexibility ...
Jeffersonville, IN · Hybrid
$77K - $95K/yr
A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. This position will provide hybrid/remote flexibility ...
Jeffersonville, IN · Hybrid
$77K - $95K/yr
A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. This position will provide hybrid/remote flexibility ...
Bedford, IN · Hybrid
$72K - $89K/yr
A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. This position will provide hybrid/remote flexibility ...
Bedford, IN · Hybrid
$72K - $89K/yr
A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. This position will provide hybrid/remote flexibility ...
$80K - $110K/yr
Opportunity to shape and strengthen internal controls rather than inherit a broken system * Hands ... Manager: * Lead monthly, quarterly, and annual financial close and reporting * Own cost accounting ...
$80K - $110K/yr
Opportunity to shape and strengthen internal controls rather than inherit a broken system * Hands ... Manager: * Lead monthly, quarterly, and annual financial close and reporting * Own cost accounting ...
$75K - $94K/yr
... top management staff and public accounting organizations. MISSION, VALUES and SERVICE GOALS ... Performing independent reviews of current systems and charge controls; determining if proper ...
$75K - $94K/yr
... top management staff and public accounting organizations. MISSION, VALUES and SERVICE GOALS ... Performing independent reviews of current systems and charge controls; determining if proper ...
Granger, IN · On-site
$75K - $94K/yr
... top management staff and public accounting organizations. MISSION, VALUES and SERVICE GOALS ... Performing independent reviews of current systems and charge controls; determining if proper ...
Granger, IN · On-site
$75K - $94K/yr
... top management staff and public accounting organizations. MISSION, VALUES and SERVICE GOALS ... Performing independent reviews of current systems and charge controls; determining if proper ...
Carmel, IN · On-site
Design, implement, and maintain internal controls across accounting processes. * Partner and ... Manage the financial processes of the team including, but not limited to: Cash reconciliations ...
Carmel, IN · On-site
Design, implement, and maintain internal controls across accounting processes. * Partner and ... Manage the financial processes of the team including, but not limited to: Cash reconciliations ...
Design, implement, and maintain internal controls across accounting processes. * Partner and ... Manage the financial processes of the team including, but not limited to: Cash reconciliations ...
Design, implement, and maintain internal controls across accounting processes. * Partner and ... Manage the financial processes of the team including, but not limited to: Cash reconciliations ...
Risk Management & Internal Controls * Identify, assess, and monitor financial and operational risks impacting the organization. * Evaluate the effectiveness of internal controls and recommend ...
Risk Management & Internal Controls * Identify, assess, and monitor financial and operational risks impacting the organization. * Evaluate the effectiveness of internal controls and recommend ...
Risk Management & Internal Controls * Identify, assess, and monitor financial and operational risks impacting the organization. * Evaluate the effectiveness of internal controls and recommend ...
Risk Management & Internal Controls * Identify, assess, and monitor financial and operational risks impacting the organization. * Evaluate the effectiveness of internal controls and recommend ...
$74.2K - $82.2K
7% of jobs
$82.2K - $90.2K
13% of jobs
$93.2K is the 25th percentile. Wages below this are outliers.
$90.2K - $98.2K
13% of jobs
$98.2K - $106.2K
14% of jobs
The median wage is $108.6K / yr.
$106.2K - $114.2K
11% of jobs
$114.2K - $122.2K
7% of jobs
$122.2K - $130.2K
0% of jobs
$130.2K - $138.2K
0% of jobs
$138.2K - $146.2K
0% of jobs
$146.2K - $154.2K
0% of jobs
$156.5K is the 75th percentile. Wages above this are outliers.
$154.2K - $162.2K
35% of jobs
$74.2K
$127.2K
$162.2K
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

7.8
Based on 57 frontline employees who took The Breakroom Quiz
163rd of 519 rated manufacturers
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Steel Dynamics is one of the largest and most diversified domestic steel producers and metals recyclers in the United States, with an estimated steelmaking and coating capacity of approximately 13 million tons, and facilities located throughout the United States and in Mexico. We operate using a circular manufacturing model, producing lower-carbon-emission, quality steel using electric arc furnace (EAF) technology with recycled ferrous scrap as the primary input. Our circular economy is powered by our three primary operating platforms: steel, metals recycling, and steel fabrication. Our steel operations produce steel products, including hot roll, cold roll, and coated sheet steel, structural steel beams and shapes, rail, engineered special-bar-quality steel, cold finished steel, merchant bar products, and specialty steel sections. Our metals recycling operations collect and process ferrous and nonferrous scrap from manufacturing and end-of-life items, such as automobiles, appliances, and machinery. This processed scrap is then sold to end-users for reuse, including our EAF steel mills, which produce new steel from the scrapped material. We sell a meaningful amount of steel to our own steel fabrication operations that in turn produce and sell structural steel joist and deck building systems to consumers.
Manufacturing
5,001 - 10,000 Employees
Fort Wayne, IN, US
1993