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Internal Controls Manager Jobs in Madison, WI (NOW HIRING)

Accounting Manager

Milton, WI · On-site

$105K - $125K/yr

GAAP and internal controls. This role manages a small team and partners closely with Plant Controllers and company leadership to strengthen financial visibility and decision-making. Key ...

Accounting Manager

Milton, WI · On-site

$105K - $125K/yr

GAAP and internal controls. This role manages a small team and partners closely with Plant Controllers and company leadership to strengthen financial visibility and decision-making. Key ...

Serve as the primary relationship manager for a portfolio of clients, acting as a trusted advisor on accounting, financial reporting, internal controls, risk management, and business operations.

Create and maintain strong systems of internal controls. Manage Staff * Hire, train, engage and retain department staff. * Assign, direct and verify the work of direct reports. * Assess staff ...

Create and maintain strong systems of internal controls. Manage Staff * Hire, train, engage and retain department staff. * Assign, direct and verify the work of direct reports. * Assess staff ...

Accounting Manager

Madison, WI · On-site

$85 - $110/hr

Create and maintain strong systems of internal controls. Manage Staff * Hire, train, engage and retain department staff. * Assign, direct and verify the work of direct reports. * Assess staff ...

Finance Manager Application Deadline: 1 August 2027 Department: Finance / Accounting / Audit ... Strengthen internal controls, close discipline, and balance sheet governance; ensure processes are ...

Controls Service Technician

Madison, WI · On-site

$23.08 - $34.61/hr

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... internal equity, and alignment with market data.) This role offers a competitive Bonus plan. This ...

Controls Service Technician

Madison, WI · On-site

$23.08 - $34.61/hr

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... internal equity, and alignment with marketdata.) This role offers a competitive Bonus plan. This ...

Controls Service Technician

Madison, WI · On-site

$23.08 - $34.61/hr

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... internal equity, and alignment with market data.) This role offers a competitive Bonus plan. This ...

Overview The Accounting Manager I supports UWCU's financial integrity by overseeing day-to-day accounting operations that ensure accurate reporting, strong internal controls, and compliance with GAAP.

Accounting Manager I

Madison, WI · On-site

$103K - $115K/yr

Overview The Accounting Manager I supports UWCU's financial integrity by overseeing day-to-day accounting operations that ensure accurate reporting, strong internal controls, and compliance with GAAP.

The Accounting Manager I supports UWCU's financial integrity by overseeing day-to-day accounting operations that ensure accurate reporting, strong internal controls, and compliance with GAAP. This ...

Accounting Manager

Madison, WI · On-site

$110 - $150/hr

Support budgeting, forecasting, cash flow management, tax preparation, internal controls, accounting procedures, and financial analysis. * Coordinate with outside professionals, including accounting ...

Controls Engineering Manager

Middleton, WI · On-site

$83K - $108K/yr

Manage all engineering activities within the controls department including resource loading ... Must be able to effectively communicate with a variety of internal and external audiences ...

Accounting Manager

Madison, WI · On-site

$90 - $125/hr

Support budgeting, forecasting, cash flow management, tax preparation, internal controls, accounting procedures, and financial analysis. * Coordinate with outside professionals, including accounting ...

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Internal Controls Manager information

See Madison, WI salary details

$78.6K

$134.7K

$171.8K

How much do internal controls manager jobs pay per year?

As of Aug 20, 2026, the average yearly pay for internal controls manager in Madison, WI is $134,679.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,800.00 and $171,300.00 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 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 as an internal controls manager, 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 most commonly searched types of Internal Controls jobs in Madison, WI?

The most popular types of Internal Controls jobs in Madison, WI are:

What are popular job titles related to Internal Controls Manager jobs in Madison, WI?

For Internal Controls Manager jobs in Madison, WI, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in Madison, WI look for?

The top searched job categories for Internal Controls Manager jobs in Madison, WI are:

What cities near Madison, WI are hiring for Internal Controls Manager jobs?

Cities near Madison, WI with the most Internal Controls Manager job openings:

Infographic showing various Internal Controls Manager job openings in Madison, WI as of August 2026, with employment types broken down into 84% Full Time, 13% Part Time, and 3% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $134,679 per year, or $64.7 per hour.

Accounting Manager

FGS-WI LLC

Milton, WI • On-site

$105K - $125K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 13 days ago


Job description

Freedom is proud to be one of the largest, privately held direct mail service providers in the United States. We are a family-owned business entering our 40th year in operation and are excited to expand our national footprint. We are seeking an experienced Accounting Manager to join our talented team of high-impact employees in our Milton, WI facility. Join a company that values your talent, supports your professional development, and is committed to excellence in everything we do.

The Accounting Manager will lead corporate accounting and the monthly close, deliver accurate and timely financial statements and management reporting, support budgeting and forecasting, manage tax functions, and ensure compliance with U.S. GAAP and internal controls. This role manages a small team and partners closely with Plant Controllers and company leadership to strengthen financial visibility and decision-making.

Key Responsibilities Include:

  • Lead the month-end close process, including review/approval of journal entries, account reconciliations, and variance analysis; drive continuous improvement to shorten close timelines and improve accuracy.
  • Prepare and/or oversee preparation of monthly financial statements (income statement, balance sheet, cash flow) and management reporting packages, including KPIs and operational metrics.
  • Manage corporate accounting activities including accruals, fixed assets, inventory/COGS-related accounting coordination, leases, intercompany, and other complex transactions as applicable.
  • Ensure compliance with U.S. GAAP and company accounting policies; research and document accounting positions and implement new accounting guidance.
  • Maintain and enhance internal controls; support audits (financial, bank, customer, and internal) and ensure timely completion of audit requests.
  • Partner with company leadership and Plant Controllers to support annual budgeting, periodic forecasting, and ad hoc financial analysis.
  • Oversee balance sheet integrity: review key reconciliations, investigate exceptions, and ensure timely resolution of reconciling items.
  • Support cash flow visibility through accurate accruals and working capital reporting; collaborate with A/P, A/R, and treasury as needed.
  • Lead, coach, and develop a small team of direct reports; set goals, provide feedback, and build a culture of accountability and continuous improvement.
  • Ensure compliance with tax regulations, working with internal and external resources to prepare and submit accurate and timely filings.
  • Drive process and systems improvements (ERP, close management, reporting tools), including documentation of procedures and cross-training.
  • Occasional travel to our plant in Aurora, IL as needed
  • Other duties as assigned, including special projects and integration support as the business grows.

Experience and Education:

  • Bachelor’s degree in Accounting or Finance (required).
  • 5+ years of progressive accounting experience, including month-end close and financial statement preparation. Public accounting experience preferred.
  • 2+ years of people leadership experience (direct management preferred).
  • Manufacturing experience strongly preferred (inventory, standard costing, COGS, and operational performance reporting).
  • Strong knowledge of U.S. GAAP, account reconciliations, and internal controls.
  • Proficiency with ERP systems and advanced Excel skills; experience improving close/reporting processes a plus.
  • Excellent communication skills and the ability to partner effectively across functions.
  • CPA preferred (or progress toward certification).

What Success Looks Like in This Role:

  • Consistently delivers accurate monthly close results on schedule, with well-supported reconciliations and clear variance explanations.
  • Improves the quality and usability of month-end reporting for leaders across the business.
  • Strengthens internal controls and audit readiness, with thorough documentation and timely issue resolution.
  • Builds a high-performing team through coaching, clear expectations, and effective delegation.

This full-time position includes the following benefits:

  • Medical, Dental and Vision coverage
  • Flexible Spending Account (FSA)
  • 401k saving plan with company match
  • Paid Vacation
  • Paid Holidays