ZipRecruiter

Log In

1

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

Talnt

Senior Assurance Manager

Madison, WI · On-site

$140K - $160K/yr

About the Role The Senior Assurance Manager is responsible for leading the firm's most complex ... Identify opportunities to improve client operations, strengthen internal controls, and enhance ...

Abbott

Sr. Controls Engineer

Madison, WI · On-site

$97K - $129K/yr

Position Overview As a Sr. Controls Engineer, you will lead cross-functional efforts with internal teams, equipment vendors, and external partners to procure, install, commission, support, and ...

Abbott

Sr. Controls Engineer

Madison, WI

$97K - $129K/yr

Position Overview As a Sr. Controls Engineer, you will lead cross-functional efforts with internal teams, equipment vendors, and external partners to procure, install, commission, support, and ...

Abbott Laboratories

Sr. Controls Engineer

Madison, WI · On-site

$78K - $156K/yr

Position Overview As a Sr. Controls Engineer, you will lead cross-functional efforts with internal teams, equipment vendors, and external partners to procure, install, commission, support, and ...

Abbott Laboratories

Sr. Controls Engineer

Madison, WI · On-site

$97K - $129K/yr

Position Overview As a Sr. Controls Engineer, you will lead cross-functional efforts with internal teams, equipment vendors, and external partners to procure, install, commission, support, and ...

Abbott

Sr. Controls Engineer

Madison, WI · On-site

$97K - $129K/yr

Position Overview As a Sr. Controls Engineer, you will lead cross-functional efforts with internal teams, equipment vendors, and external partners to procure, install, commission, support, and ...

Generac

Senior Controls Engineer

Madison, WI · On-site +1

$115K - $155K/yr

The Senior Controls Engineer serves as the technical lead for advanced microgrid control system ... Communicate project status, challenges, and progress clearly to internal stakeholders and customers ...

Wolters Kluwer

Senior Accountant

Madison, WI · Hybrid

$74K - $93K/yr

This role supports the integrity of financial reporting and adherence to internal controls. This ... The Senior Accountant applies technical accounting knowledge, exercises professional judgment, and ...

Wolters Kluwer

Senior Accountant

Madison, WI · Hybrid

$74K - $93K/yr

This role supports the integrity of financial reporting and adherence to internal controls. This ... The Senior Accountant applies technical accounting knowledge, exercises professional judgment, and ...

Wolters Kluwer

Senior Accountant

Madison, WI · Hybrid

$74K - $93K/yr

This role supports the integrity of financial reporting and adherence to internal controls. This ... The Senior Accountant applies technical accounting knowledge, exercises professional judgment, and ...

MRA Recruiting Services

Senior Accountant

Janesville, WI · On-site

$72K - $91K/yr

Rock Energy Cooperative Senior Accountant Job Type: Full-Time Location: Janesville, Wisconsin ... internal controls related to accounts payable. Accounting & Financial Support * Prepare journal ...

Alkar

Senior Controls Engineer

Lodi, WI · On-site

$125K - $140K/yr

Translate customer specifications and internal requirements into defined controls deliverables, functional descriptions, I/O requirements, and test plans. * Serve as a senior technical resource for ...

ALKAR-RAPIDPAK, INC.

Senior Controls Engineer

Lodi, WI · On-site

$125K - $140K/yr

Translate customer specifications and internal requirements into defined controls deliverables, functional descriptions, I/O requirements, and test plans. * Serve as a senior technical resource for ...

ALKAR-RAPIDPAK, INC.

Senior Controls Engineer

Lodi, WI · On-site

$125K - $140K/yr

Translate customer specifications and internal requirements into defined controls deliverables, functional descriptions, I/O requirements, and test plans. * Serve as a senior technical resource for ...

Johnson Controls

Controls Service Technician

Madison, WI · On-site

$40 - $46/hr

May provide work direction to Service Controls Technician I and Senior I and Senior II Controls ... internal equity, and alignment with market data.) This role offers a competitive Bonus plan. This ...

Johnson Controls

Controls Service Technician

Madison, WI · On-site

$40 - $46/hr

May provide work direction to Service Controls Technician I and Senior I and Senior II Controls ... internal equity, and alignment with market data.) This role offers a competitive Bonus plan. This ...

Johnson Controls

Controls Service Technician

Madison, WI · On-site

$40 - $46/hr

May provide work direction to Service Controls Technician I and Senior I and Senior II Controls ... internal equity, and alignment with marketdata.) This role offers a competitive Bonus plan. This ...

Springs Window Fashions

Senior Accountant

Middleton, WI · Hybrid

$76K - $95K/yr

Description Springs Window Fashions is hiring for a Senior Accountant based in our Middleton, WI ... Knowledge of GAAP and internal controls * Strong computer skills; proficient in Microsoft Excel and ...

next page

Showing results 1-20

All JobsInternal Controls JobsSenior Internal Controls JobsSenior Internal Controls Jobs in Madison, WI

Senior Internal Controls information

See Madison, WI salary details

$78.6K

$134.7K

$171.8K

How much do senior internal controls jobs pay per year?

As of Aug 18, 2026, the average yearly pay for senior internal controls 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 is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the key skills and qualifications needed to thrive as a senior internal controls professional?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

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 Senior Internal Controls jobs in Madison, WI?

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

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

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

Senior Internal Controls jobs near you

Senior Internal Auditor

State of Wisconsin Investment Board

Madison, WI • On-site

$85K - $105K/yr

Full-time

Posted 23 days ago

Job description

Sophisticated Work. In a Great City. Making a Difference.
The State of Wisconsin Investment Board (SWIB) manages more than $178 billion in assets, including those of the fully-funded Wisconsin Retirement System (WRS). SWIB operates at a level more often seen in top-tier global asset managers than in typical public pension funds. SWIB is a home for top talent. Approximately 61 percent of SWIB's investment professionals are Chartered Financial Analyst (CFA) charterholders.
The City of Madison, the state capitol and home of Wisconsin's flagship university, makes regular appearances on lists of best places to live, eat, and play. SWIB offers a modern workspace, hybrid work options, and competitive compensation and benefits.
Serving over 703,000 WRS beneficiaries, SWIB is driven by a clear mission: securing the financial future of those who serve Wisconsin. When you work at SWIB, you know your work matters.
Job Description:
About the Team
The Internal Audit Division at SWIB reports directly to the Board of Trustees. We are dedicated to enhancing and protecting SWIB's value by providing risk-based independent and objective assurance, advice, and insight. Our work includes audit engagements, continuous auditing/monitoring, and consulting/special projects. Our team consists of experienced staff members who collaborate heavily, fostering a culture of continuous learning and development. We also emphasize collaboration with the business to maximize our impact.
SWIB is seeking an internal auditor that will focus on auditing investment strategies and oversight, operations, and other key areas at SWIB. This role will work cross-functionally, manage and/or assist with the completion of engagements from start to finish, and be empowered to drive meaningful change.
Essential Activities:
  • Perform key engagement-level audit activities, including determining audit scopes and objectives, completing engagement-level risk assessments, and developing audit programs, testing plans, and procedures.
  • Review policies and procedures for adequacy and identify key controls via walkthroughs or testing of business processes.
  • Conduct audit testing to ensure transactions, reports, and processes are complete, accurate, and effective; document results; and recommend process improvements when appropriate.
  • Prepare audit and other written reports to communicate audit results, conclusions, and recommendations to management.
  • Conduct audit work with proficiency and due professional care while maintaining independence and objectivity.
  • Participate in the entity-wide audit risk assessment process, development of the audit plan, and strategic initiatives.
  • Perform post-audit follow-up activities to determine adequacy of corrective actions taken.
  • Attend key meetings (e.g. Board and committees) and represent Internal Audit as required.

Cultural Fit & Soft Skills:
  • Passion for auditing, innovation, and building long-term partnerships.
  • Collaborative mindset with strong interpersonal skills.
  • Team player who thrives in a small, tight-knit group and is easy to work with at all levels - we value respect and a humble approach to teamwork.
  • Ability to think critically and make clear, thoughtful recommendations.
  • Values continuous learning, intellectual curiosity, and transparency.
  • Highly organized, with excellent project management skills and attention to detail.
  • Ability to be adaptive and thrive in a continuously evolving environment.

Education & Experience:
  • Bachelor's or master's degree in accounting, finance, economics, or mathematics preferred.
  • 5 to 10 years of professional auditing experience preferred.
  • CPA, CFA, CIA, or CAIA designation preferred.
  • Experience auditing investments preferred.
  • Familiarity with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), and the Institute of Internal Auditors (IIA) Standards a plus.

SWIB Offers:
  • Competitive total cash compensation, based on AON (formerly McLagan) industry benchmarks
  • Comprehensive benefits package
  • Educational and training opportunities
  • Tuition reimbursement
  • Challenging work in a professional environment
  • Hybrid work environment

The position requires U.S. work authorization.
Pursuant to our Hybrid Remote Work Policy, all staff have the flexibility to work remotely, but are required to have a weekly presence in our offices, the frequency of which is dependent on their distance from office. Staff are not required to reside locally; however, we offer relocation reimbursement to the Dane County area per our policy.
All SWIB employees are subject to SWIB's Ethics Policy and Personal Trade Approvals Policy. These policies include restrictions on outside business activities and employment and have limits on personal trading. You may request copies of these policies from SWIB's talent acquisition team and any questions can be answered by SWIB's compliance team.

Apply