Internal Auditor
Madison, WI · On-site
Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management ... controls, accuracy of financial records, and efficiency of operations. • Make reports and ...
Madison, WI · On-site
Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management ... controls, accuracy of financial records, and efficiency of operations. • Make reports and ...
Madison, WI · On-site
Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management ... controls, accuracy of financial records, and efficiency of operations. • Make reports and ...
Sun Prairie, WI · On-site
Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management ... controls, accuracy of financial records, and efficiency of operations. • Make reports and ...
Sun Prairie, WI · On-site
Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management ... controls, accuracy of financial records, and efficiency of operations. • Make reports and ...
Middleton, WI · On-site
Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management ... controls, accuracy of financial records, and efficiency of operations. • Make reports and ...
Middleton, WI · On-site
Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management ... controls, accuracy of financial records, and efficiency of operations. • Make reports and ...
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 ...
Quick apply
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 ...
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 ...
Quick apply
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 ...
$140K - $160K/yr
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.
Quick apply
$140K - $160K/yr
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.
Madison, WI · On-site
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 ...
Madison, WI · On-site
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 ...
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 ...
Madison, WI · On-site
... Seniors, Managers, and Directors with client relationships, practice management, and business ... Proficient in regulatory methodologies for GLBA, FFIEC, HIPAA and ACAT internal control programs
Madison, WI · On-site
... Seniors, Managers, and Directors with client relationships, practice management, and business ... Proficient in regulatory methodologies for GLBA, FFIEC, HIPAA and ACAT internal control programs
Madison, WI · On-site
Finance Manager Application Deadline: 1 August 2027 Department: Finance / Accounting / Audit ... Strengthen internal controls, close discipline, and balance sheet governance; ensure processes are ...
Madison, WI · On-site
Finance Manager Application Deadline: 1 August 2027 Department: Finance / Accounting / Audit ... Strengthen internal controls, close discipline, and balance sheet governance; ensure processes are ...
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 ...
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 ...
$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 ...
$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 ...
Madison, WI · On-site
Support budgeting, forecasting, cash flow management, tax preparation, internal controls, accounting procedures, and financial analysis. * Coordinate with outside professionals, including accounting ...
Madison, WI · On-site
Support budgeting, forecasting, cash flow management, tax preparation, internal controls, accounting procedures, and financial analysis. * Coordinate with outside professionals, including accounting ...
Madison, WI · On-site
Support budgeting, forecasting, cash flow management, tax preparation, internal controls, accounting procedures, and financial analysis. * Coordinate with outside professionals, including accounting ...
Quick apply
Madison, WI · On-site
Support budgeting, forecasting, cash flow management, tax preparation, internal controls, accounting procedures, and financial analysis. * Coordinate with outside professionals, including accounting ...
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 ...
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 ...
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 ...
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 ...
$235K - $275K/yr
This VP leads a high performing team that ensures strong internal controls, regulatory compliance ... Thrive managing, mentoring, and developing a highperforming team of audit and compliance ...
$235K - $275K/yr
This VP leads a high performing team that ensures strong internal controls, regulatory compliance ... Thrive managing, mentoring, and developing a highperforming team of audit and compliance ...
Madison, WI · On-site +1
$235K - $275K/yr
This VP leads a high performing team that ensures strong internal controls, regulatory compliance ... Thrive managing, mentoring, and developing a high-performing team of audit and compliance ...
Madison, WI · On-site +1
$235K - $275K/yr
This VP leads a high performing team that ensures strong internal controls, regulatory compliance ... Thrive managing, mentoring, and developing a high-performing team of audit and compliance ...
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 ...
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 ...
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 ...
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 ...
$78.6K - $87.1K
7% of jobs
$87.1K - $95.5K
13% of jobs
$98.7K is the 25th percentile. Wages below this are outliers.
$95.5K - $104K
13% of jobs
$104K - $112.5K
14% of jobs
The median wage is $115K / yr.
$112.5K - $121K
11% of jobs
$121K - $129.4K
7% of jobs
$129.4K - $137.9K
0% of jobs
$137.9K - $146.4K
0% of jobs
$146.4K - $154.9K
0% of jobs
$154.9K - $163.3K
0% of jobs
$165.8K is the 75th percentile. Wages above this are outliers.
$163.3K - $171.8K
35% of jobs
$78.6K
$134.7K
$171.8K
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.

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 26 days ago
Join Our Team as an Internal Auditor at Starion Bank!
Are you a detail-oriented risk professional with a strong understanding of audit principles and standards? Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management, governance, and control environment.
This role is ideal for someone who enjoys evaluating processes, identifying risk, partnering with stakeholders, and providing objective assurance to Executive Management and the Audit Committee.
Why Starion Bank?
As a growing community bank, Starion Bank values strong relationships, integrity, and sound risk management practices. We offer a collaborative and professional environment where employees are empowered to make an impact while supporting the safety, soundness, and success of the organization.
Position: Internal Auditor
Location: On-site in Bismarck, North Dakota.
Key Responsibilities:
• Assist with the completion of risk assessments of business processes across the Bank.
• Complete internal audits in accordance with the approved audit schedule.
• Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
• Make reports and recommendations for corrective actions.
• Coordinate external audits and examinations.
• Ensure compliance with laws, regulations, and procedures.
Qualifications:
• Three to five years of auditing experience preferred.
• Bachelor’s degree in accounting, finance, economics or a related field preferred.
• General understanding of banking laws, regulations, and processes.
• Working knowledge of audit principles and standards.
• Excellent verbal and written communication skills.
• Strong proficiency with Excel, Word and data analytics.
• Ability to work independently, multitask, and work cooperatively with others.
What We Offer:
• Competitive Salary: Your hard work deserves great pay!
• Comprehensive Benefits: Including health, life, dental, vision, and a health savings account.
• Retirement Planning: 401K and profit-sharing options.
• Incentives: Annual Incentive Compensation Program available for all benefit eligible employees
• Work-Life Balance: Paid vacation and holidays.
Recognized Excellence:
Join a team recognized as the “Best of the Best” by Independent Bankers magazine and one of the “50 Best Places to Work” by Prairie Business magazine!
Ready to Make a Difference?
If you’re ready to take the next step in your career and be part of a community-focused bank, apply today at www.starionbank.com!
Apply now and become a vital part of our team!
Starion Bank is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities.
Sourced by ZipRecruiter
Finance and insurance
201 - 500 Employees
Bismarck, ND, US
1969