You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
Senior Internal Controls Manager
Waukesha, WI ยท On-site
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
Senior Internal Controls Manager
Waukesha, WI ยท On-site
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
Senior Internal Controls Manager
Waukesha, WI ยท On-site
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
Senior Internal Controls Manager
Waukesha, WI ยท On-site
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: * Lead and ...
Lead Internal Controls Analyst-SOX
Waukesha, WI ยท Hybrid
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX (Sarbanes-Oxley) requirements ...
Lead Internal Controls Analyst-SOX
Waukesha, WI ยท Hybrid
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX (Sarbanes-Oxley) requirements ...
Lead Internal Controls Analyst-SOX
Waukesha, WI ยท On-site
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX (Sarbanes-Oxley) requirements ...
Lead Internal Controls Analyst-SOX
Waukesha, WI ยท On-site
$105K - $158K/yr
Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX (Sarbanes-Oxley) requirements ...
Internal Auditor
Kenosha, WI ยท On-site +1
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic solutions * Assist in improving the organization's internal control environment by providing internal ...
Internal Auditor
Kenosha, WI ยท On-site +1
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic solutions * Assist in improving the organization's internal control environment by providing internal ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic solutions * Assist in improving the organization's internal control environment by providing internal ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic solutions * Assist in improving the organization's internal control environment by providing internal ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic solutions * Assist in improving the organization's internal control environment by providing internal ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic solutions * Assist in improving the organization's internal control environment by providing internal ...
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... Tests and evaluates the adequacy of management and financial accounting systems and controls.
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... Tests and evaluates the adequacy of management and financial accounting systems and controls.
Internal Auditor
Green Bay, WI ยท On-site
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... Tests and evaluates the adequacy of management and financial accounting systems and controls.
Internal Auditor
Green Bay, WI ยท On-site
Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... Tests and evaluates the adequacy of management and financial accounting systems and controls.
Controls Project Manager
Stevens Point, WI ยท On-site
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
Controls Project Manager
Stevens Point, WI ยท On-site
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
As an experienced Controls Project Manager you will manage the day to day controls owner direct and construction projects throughout Wisconsin. You will work closely with the sales team to ensure ...
Internal Auditor
Milwaukee, WI ยท On-site
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Internal Auditor
Milwaukee, WI ยท On-site
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and related ...
Internal Audit Associate
Milwaukee, WI ยท On-site
$99K - $132K/yr
Primary Function As an Internal Audit Associate, you will work with a global team that helps evaluate and improve risk management, internal controls, and business processes across A. O. Smith ...
Internal Audit Associate
Milwaukee, WI ยท On-site
$99K - $132K/yr
Primary Function As an Internal Audit Associate, you will work with a global team that helps evaluate and improve risk management, internal controls, and business processes across A. O. Smith ...
Internal Audit Associate
Milwaukee, WI ยท Hybrid
$99K - $132K/yr
Primary Function As an Internal Audit Associate, you will work with a global team that helps evaluate and improve risk management, internal controls, and business processes across A. O. Smith ...
Internal Audit Associate
Milwaukee, WI ยท Hybrid
$99K - $132K/yr
Primary Function As an Internal Audit Associate, you will work with a global team that helps evaluate and improve risk management, internal controls, and business processes across A. O. Smith ...
Internal Audit Associate
Milwaukee, WI ยท Hybrid
$99K - $132K/yr
Primary Function As an Internal Audit Associate, you will work with a global team that helps evaluate and improve risk management, internal controls, and business processes across A. O. Smith ...
Internal Audit Associate
Milwaukee, WI ยท Hybrid
$99K - $132K/yr
Primary Function As an Internal Audit Associate, you will work with a global team that helps evaluate and improve risk management, internal controls, and business processes across A. O. Smith ...
Director - Internal Audit
Sheboygan, WI ยท On-site
Work with managers and advise on company projects and/or processes to help evaluate and enhance internal controls. * Identify significant business risks and anticipate emerging risks to confirm they ...
Director - Internal Audit
Sheboygan, WI ยท On-site
Work with managers and advise on company projects and/or processes to help evaluate and enhance internal controls. * Identify significant business risks and anticipate emerging risks to confirm they ...
Internal Controls information
See Wisconsin salary details
$78.7K - $87.2K
7% of jobs
$87.2K - $95.7K
13% of jobs
$98.9K is the 25th percentile. Wages below this are outliers.
$95.7K - $104.2K
13% of jobs
$104.2K - $112.7K
14% of jobs
The median wage is $115.2K / yr.
$112.7K - $121.2K
11% of jobs
$121.2K - $129.7K
7% of jobs
$129.7K - $138.1K
0% of jobs
$138.1K - $146.6K
0% of jobs
$146.6K - $155.1K
0% of jobs
$155.1K - $163.6K
0% of jobs
$166K is the 75th percentile. Wages above this are outliers.
$163.6K - $172.1K
35% of jobs
$78.7K
$134.9K
$172.1K
How much do internal controls jobs pay per year?
What are the key skills and qualifications needed to thrive in the Internal Controls position, and why are they important?
Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.
What is an Internal Controls job?
An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.
What are some typical challenges faced by professionals in Internal Controls roles?
Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

Other
Posted 24 days ago
Job description
- Lead and coordinate SOX compliance activities, ensuring alignment with global SOX strategy.
- Guide and support control owners on control design, documentation, and effective operation, ensuring audit-ready evidence.
- Plan and execute SOX walkthroughs, update process maps, confirm key controls and sample sizes.
- Test design and operating effectiveness of controls, document results, and track remediation of deficiencies.
- Coordinate with IT SOX on IT-dependent controls, key report validations, IPE testing, and validation of User Access Reviews (UARs), Joiner-Mover-Leaver (JML) processes, privileged access, and break-glass usage.
- Liaise with external and internal auditors during walkthroughs and testing.
- Conduct regular check-ins and training on SOX methodologies for colleagues.
- 5+ years' experience in Public Accounting, Audit and/or Internal Control over Financial Reporting (ICFR).ย
- Familiarity with Public Company Accounting Oversight Board (PCAOB) expectations & U.S. GAAP processes.
- Bachelor's in Accounting, Finance or a related field; Certified Public Accountant (CPA) licensed preferred.
- Demonstrated background in sampling, IPE validation and ERP report controls; an understanding of IT-dependent controls a plus.
- Ability to actively engage with global colleagues to ensure clear and concise information is exchanged; commitment to delivering high-quality results.
- Must have proper US work authorization.
- Hybrid work arrangement, between office and home.
- Travel requirements of 0-10%