ZipRecruiter

Log In

1

Internal Controls Manager Jobs in Iowa (NOW HIRING)

United Fire Group

AVP - Internal Controls

Cedar Rapids, IA · On-site

$180K - $220K/yr

This individual will be instrumental in fostering a culture of strong governance, risk management ... Serve as the subject matter expert on internal controls, providing guidance and education to ...

HNI Corporation

Internal Auditor

Davenport, IA

... governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and ...

HNI Corporation

Internal Auditor

Muscatine, IA · On-site

... governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and ...

HNI Corporation

Internal Auditor

Iowa City, IA · On-site

... governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and ...

HNI Corporation

Internal Auditor

Davenport, IA · On-site

... governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and ...

HNI Corporation

Internal Auditor

Iowa City, IA

... governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and ...

HNI Corporation

Internal Auditor

Muscatine, IA

... governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and ...

Meskwaki Nation

Internal Audit Manager

Tama, IA · On-site

$70.16K - $114.38K/yr

Preparing the Internal Audit schedule for the fiscal year. * Developing auditing tools such as ... Controls Class for II gaming (MICS) and the Compact between the Tribe and the State of Iowa.

HNI Corporation

Internal Auditor

Muscatine, IA · On-site

... governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and ...

Pella Corporation

Sr. Manager, Internal Audit

Pella, IA · On-site

$91.40K - $125.40K/yr

The role partners with the business to optimize risk management, internal controls, and governance practices in support of growth, transformation, and innovation, while also strengthening the ...

Pella Corporation

Sr. Manager, Internal Audit

Pella, IA · Hybrid

$91.40K - $125.40K/yr

The role partners with the business to optimize risk management, internal controls, and governance practices in support of growth, transformation, and innovation, while also strengthening the ...

Pella Corporation

Sr. Manager, Internal Audit

Pella, IA · Hybrid

$91.40K - $125.40K/yr

The role partners with the business to optimize risk management, internal controls, and governance practices in support of growth, transformation, and innovation, while also strengthening the ...

next page

Showing results 1-20

People also search for

All JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Iowa

Internal Controls Manager information

See Iowa salary details

$73.3K

$125.5K

$160.1K

How much do internal controls manager jobs pay per year?

As of May 30, 2026, the average yearly pay for internal controls manager in Iowa is $125,541.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,900.00 and $159,700.00 per year, depending on experience, location, and employer.

What does an Internal Controls Manager do?

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.

What are the key skills and qualifications needed to thrive in the Internal Controls Manager position, and why are they important?

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.

What are the typical challenges faced by an Internal Controls Manager, and how can they be addressed?

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.
More about Internal Controls Manager jobs
What are popular job titles related to Internal Controls Manager jobs in Iowa? For Internal Controls Manager jobs in Iowa, the most frequently searched job titles are:
What job categories do people searching Internal Controls Manager jobs in Iowa look for? The top searched job categories for Internal Controls Manager jobs in Iowa are:
Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Iowa as of May 2026, with employment types broken down into 100% Full Time. Highlights an 72% In-person, and 28% Hybrid job distribution, with an average salary of $125,541 per year, or $60.4 per hour.
AVP - Internal Controls

AVP - Internal Controls

United Fire & Casualty Company

Cedar Rapids, IA • On-site, Remote

$180K - $220K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 22 days ago

Job description

United Fire Group is seeking an Assistant Vice President (AVP) of Internal Controls to play a critical role, responsible for building and leading the company's internal control's function. This AVP will design, implement, and oversee a robust internal control framework, with an initial and primary focus on Sarbanes-Oxley (SOX) and NAIC Model Audit Rule (MAR) compliance. The ideal candidate is a strategic, hands-on leader with a strong background in risk identification, control design, and process optimization within the P&C insurance industry. This individual will be instrumental in fostering a culture of strong governance, risk management, and continuous improvement across the organization.
Essential Duties and Responsibilities:
  • Establish the vision, strategy, and roadmap for the Internal Controls department, including defining its mandate, structure, and operational procedures.
  • Serve as the subject matter expert on internal controls, providing guidance and education to business partners and senior management.
  • Develop and maintain comprehensive, risk-based SOX compliance program that meets regulatory requirements and provides assurance over the company's internal controls over financial reporting (ICFR).
  • Lead walkthroughs of key business processes and collaborate with process owners across the company to design effective, preventative, and efficient controls.
  • Conduct comprehensive risk assessments to identify, evaluate, and prioritize financial reporting and operational risks inherent to the P&C insurance business.
  • Evaluate and mature the company's control environment by providing strategic risk guidance and designing mitigating controls.
  • Establish and monitor key risk and performance indicators to provide early identification of risk trends and potential control deficiencies.
  • Embed themselves in key company initiatives to provide risk and control advisory support for system upgrades and implementations.
  • Lead the evaluation of control deficiencies to understand root cause and impact and work with process owners to develop effective remediation plans.
  • Champion a continuous improvement mindset, challenging existing processes and collaborating with cross-functional teams to identify and implement efficiencies.
  • Evaluate controls and processes for opportunities to leverage automation and new technologies, reducing manual effort and improving control effectiveness.
  • Partner with management to provide value-added recommendations that address identified control weaknesses in a sustainable and effective manner.
  • Liaise directly with the company's internal and external auditors, serving as the main point of contact for all SOX and internal control matters.
  • Report regularly to senior leadership and the Audit Committee on the status of the internal control environment, highlighting key risks and progress on remediation.
  • Collaborate with other governance and risk functions (e.g., Enterprise Risk Management, Compliance, Internal Audit) to ensure an integrated and holistic approach to risk management.

Job Specifications:
Education:
  • Bachelor's degree in accounting, Finance or a related field preferred.

Certifications/Designations:
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred.

Experience:
  • 12+ years of experience in internal audit, internal controls, or public accounting, preferably within the insurance or financial services industry preferred.
  • Proven experience designing and implementing a SOX compliance program, including leading risk assessments, control design and documentation.
  • Demonstrated experience in a public company environment, with a strong understanding of SEC and PCAOB regulations related to ICFR.
  • Experience building and managing a team, including attracting, hiring, and developing talent.

Knowledge, skills & abilities:
  • Deep knowledge of the Sarbanes-Oxley Act, COSO framework, and US GAAP.
  • Exceptional analytical skills with the ability to identify, analyze, and interpret complex business processes and risks.
  • Proven ability to drive process improvements and implement automated control solutions.
  • Excellent communication skills, both written and oral, with the ability to effectively present complex information to all levels of the organization.
  • Strong leadership, interpersonal, and collaborative skills to influence change without direct authority.

Pay Transparency Statement:
UFG Insurance is committed to fair and equitable compensation practices. The base salary range for this position is $180,000 - $220,000 annually, which represents the typical range for new hires in this role. Individual pay within this range will be determined based on a variety of factors, including relevant experience, education, certifications, skills, internal equity, geography and market data.
In addition to base salary, UFG Insurance offers a comprehensive total rewards package that includes:
  • Annual incentive compensation
  • Medical, dental, vision & life insurance
  • Accident, critical Illness & short-term disability insurance
  • Retirement plans with employer contributions
  • Generous time-off program
  • Programs designed to support the employee well-being and financial security.

This pay range disclosure is provided in accordance with applicable state and local pay transparency laws.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Apply