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Internal Controls Manager Jobs in Iowa (NOW HIRING)

HNI Corporation

Senior Internal Auditor

Muscatine, IA · Hybrid

$79K - $98K/yr

Developing value-added recommendations to improve internal controls and operating efficiency  * Prepare findings and audit reports, presenting audit findings to management, and negotiating action ...

HNI Corporation

Senior Internal Auditor

Muscatine, IA · Hybrid

$79K - $98K/yr

Developing value-added recommendations to improve internal controls and operating efficiency  * Prepare findings and audit reports, presenting audit findings to management, and negotiating action ...

First Interstate Bancsystem

Internal Auditor

Clive, IA · On-site

... management, and internal controls. This position performs internal audit work for all areas of the organization to support the Company's overall audit plan. ESSENTIAL DUTIES AND RESPONSIBILITIES

HNI Corporation

Senior Internal Auditor

Muscatine, IA · On-site

$79K - $98K/yr

Developing value-added recommendations to improve internal controls and operating efficiency * Prepare findings and audit reports, presenting audit findings to management, and negotiating action ...

United Fire Group

Director Internal Audit

Cedar Rapids, IA · On-site

$154K - $204K/yr

Reporting directly to the VP, Internal Audit, this role is responsible for managing the audit lifecycle, evaluating the effectiveness of internal controls, and ensuring the audit team delivers high ...

Athene

Senior Associate, Internal Audit

West Des Moines, IA · On-site

$79K - $97K/yr

Execute risk-based internal audits, delivering insights and recommendations that strengthen risk management and controls. * Support audit planning and risk assessment activities, incorporating ...

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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 Jul 17, 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 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.

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 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 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
Senior Internal Auditor

Senior Internal Auditor

HNI Corporation

Muscatine, IA • Hybrid

$79K - $98K/yr

Full-time

Posted 12 days ago

HNI Corporation rating

7.4

Company rating: 7.4 out of 10

Based on 29 frontline employees who took The Breakroom Quiz

13th of 46 rated furniture manufacturers

Job description

HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging.
We are adding a Senior Internal Auditor to our team.  This person will work out of our corporate headquarters in Muscatine, Iowa on a hybrid schedule! 

What you will do:
  • Plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of Financial, Operational, General IT Controls and IT Application Controls for SOX compliance, ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.  
  • Leading assigned financial, operational, and/or IT audit testing to completion with quality work addressing specific areas of risk  
  • Developing value-added recommendations to improve internal controls and operating efficiency  
  • Prepare findings and audit reports, presenting audit findings to management, and negotiating action plans to appropriately mitigate risk  
  • Build professional relationships with business management and other teams to better understand the business and improve communication  
  • Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
  • Applying tools and techniques to achieve audit efficiency and continuous improvement  
  • Assisting business leaders with the identification of appropriate controls  
  • Provide audit instruction, guidance, and assistance to other auditors  
  • Maintain a high level of knowledge and expertise within the field by participating in professional development.
  • Travel periodically to support team collaboration and business needs, up to 15%
What you can do:
  • Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
  • Successfully plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
  • Excellent oral and written communication skills
  • Embrace change and show flexibility in assignments and the work environment.
  • Gain credibility with those being audited.
What you have:
  • Bachelor's degree in accounting, Finance, or related field; MBA preferred 
  • CPA/CIA/CISA preferred
  • 3+ years of experience in a public accounting firm or publicly traded company
  • 2+ Experience in a manufacturing company (preferred)
We look forward to hearing from you!

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