Top 69 Internal auditor Jobs in Johnston Ri

Regional Controller
US Dock & Door —Warwick, RI
- $110,000 - $130,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- Microsoft Excel
- Disability insurance
- Health insurance
Quick Apply
10d
Auditor - Remote
UNFI —Providence, RI
- $56,400 - $102,400 a year
- Full-time
- Remote
- CPA
- Mid-level
- Residential
- Health savings account
- AD&D insurance
Quick Apply
3d
Staff Auditor
Citizens Financial Group —Johnston, RI
- $73,000 - $97,000 a year
- Full-time
- Background check
- Microsoft Excel
- Office
- Health insurance
- Dental insurance
Auditor - Internal Senior
Bally's Lincoln Twin River —Lincoln, RI
- $62,000 a year
- CPA
- Computer literacy
- English
Quick Apply
Assistant Controller
American Mathematical Society —Providence, RI
- Extended hours
- Hybrid work
- Oracle
- Writing skills
- Research
- AD&D insurance
- Paid holidays
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13d
Audit Director
Fidelity Investments —Smithfield, RI
- $110,000 - $222,000 a year
- Full-time
- CPA
- Bachelor of Science
- Office
- Loan repayment program
- Tuition reimbursement
Senior Analyst, Corporate Audit
CVS Health —Woonsocket, RI
- $46,988 - $112,200 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Finance
- Health insurance
- Dental insurance
11d
Senior Internal Auditor
Waters Corporation —Milford, MA
- $82,000 - $137,000 a year
- Hybrid work
- CPA
- Mid-level
- Finance
Fiscal Analyst
RHODE ISLAND PARENT INFORMATION NETWORK —Warwick, RI
- Weekends as needed
- Microsoft Excel
- Mid-level
- Office
Regional Analyst - Compliance
Bally's Twin River Lincoln —Lincoln, RI
- $25 - $28 an hour
- 5 years
- Writing skills
- Office
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Manufacturing Quality Assurance Engineer (Not IT)
CPS Technologies —Norton, MA
- $85,000 - $105,000 a year
- Full-time
- Background check
- 5 years
- Engineering
- Health insurance
- Dental insurance
Quick Apply
Payroll/Benefits Specialist
Ashworth Bros., Inc. —Fall River, MA
- Full-time
- 5 years
- HIPAA
- Mid-level
- Health savings account
- Health insurance
Quick Apply
Senior Risk Manager: Payments
Citizens Financial Group —Johnston, RI
- $117,000 - $153,000 a year
- Full-time
- Background check
- 6 years
- Office
- Health insurance
- Dental insurance
Assistant Controller
Heritage Insurance —Johnston, RI
- Full-time
- Background check
- 7 years
- CPA
Quick Apply
Quality Engineer
Worthington Enterprises —West Warwick, RI
- $80,000 - $130,000 a year
- Full-time
- Management
- Mid-level
- Microsoft Office
Quick Apply
Senior Accountant, Brokerage Accounting & Controllership
Fidelity Investments —Smithfield, RI
- $67,000 - $127,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Loan repayment program
- Tuition reimbursement
Financial Reporting & Analysis Manager CPA
CVS Health —Cumberland, RI
- $66,330 - $145,860 a year
- Full-time
- Management
- CPA
- 5 years
- Health insurance
- Dental insurance
Controller
AUTOMATED BUSINESS MACHINES —Warwick, RI
- $85,000 - $90,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- 401(k)
Quick Apply
Senior Accountant
Advanced Monitored Caregiving Inc. —Providence, RI
- $95,000 - $115,000 a year
- Full-time
- Remote
- 3 years
- Analysis skills
- Senior level
12d
Quality Coordinator
DiFruscia Industries, Inc. —Cranston, RI
- $18.00 - $30.50 an hour
- Overtime
- Microsoft Word
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
4d

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Regional Controller

US Dock & Door
Warwick, RI

Quick Apply

Job Details

Full-time
$110,000 - $130,000 a year
10 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Sage
Microsoft Excel
Consolidated financial statement preparation
Bachelor's degree
GAAP
QuickBooks
Accounting and finance experience
Cash management
Construction experience

Full Job Description

The Regional Controller is responsible for the financial integrity, reporting accuracy, and accounting operations across a portfolio of affiliated operating entities within a multi-location commercial and residential door and dock services platform. This role partners closely with entity-level General Managers, the corporate Finance & Accounting team, and executive leadership to standardize financial processes, ensure timely and accurate close cycles, support M&A integration activity, and provide the financial visibility needed to drive operating performance across the region.

Key Responsibilities

Own monthly, quarterly, and annual close processes for all entities within the assigned region, ensuring accuracy, consistency, and timeliness across locations.
Consolidate and review financial statements across multiple operating entities, identifying variances and driving corrective action with location leadership.
Standardize accounting policies, procedures, and chart of accounts across affiliate businesses to support a consistent, scalable reporting framework.
Partner with operations and sales leadership at each location to review commission structures, job costing, and profitability by location and business line.
Support integration of newly acquired entities, including onboarding to corporate accounting systems, standardizing reporting cadence, and reconciling opening balance sheets.
Manage and mentor entity-level accounting staff (AP/AR, bookkeeping, and staff accountants) across the region, ensuring adequate coverage and skill development.
Oversee cash management, working capital, and AR aging across locations, escalating collection issues and driving process improvement.
Prepare and present regional financial reporting packages to executive leadership and, where applicable, private equity ownership.
Ensure compliance with GAAP, internal controls, and company policy across all entities; support external audit and tax preparation requests.
Identify and implement process automation and system improvements (ERP, job costing, fleet, and reporting tools) to improve efficiency across the region.
Collaborate on annual budgeting and forecasting for each entity and roll up regional projections for leadership review.
Support the annual audit process, including preparation of schedules, responding to auditor requests, and coordinating information across entities.
Perform other projects and duties as assigned.

Qualifications

Bachelor's degree in Accounting, Finance, or related field required; CPA or CMA strongly preferred.
7+ years of progressive accounting/finance experience, including multi-entity or multi-location consolidation; prior Controller experience required.
Experience in a PE-backed, roll-up, or multi-acquisition environment strongly preferred.
Experience in construction, field services, home services, or equipment/installation-based industries is a plus.
Strong working knowledge of GAAP, internal controls, and month-end close processes.
Advanced Excel skills; experience with ERP/accounting systems (e.g., QuickBooks, NetSuite, Sage) and field service management platforms (e.g., ServiceTitan) preferred.
Demonstrated ability to manage and develop distributed accounting teams across multiple locations.
Strong communication skills, with the ability to translate financial results into actionable guidance for non-financial operating leaders.
Willingness to travel regularly to operating locations within the region.

Key Competencies

Multi-entity financial consolidation and standardization
M&A integration and post-close accounting
Process improvement and systems implementation
Team leadership across distributed locations
Analytical rigor with a hands-on, roll-up-your-sleeves approach

Work Environment

This role is based remotely but requires regular travel between operating locations to support close processes, staff development, and operational reviews. A hybrid or remote arrangement with periodic on-site presence may be considered based on candidate location and business need.

Pay: $110,000.00 - $130,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

Application Question(s):

Have you previously held a Controller or Assistant Controller title with ownership of month-end close?
Are you willing and able to travel regularly to operating locations within the reason?
Do you have experience with any field service management platforms (ServiceTitan / Service Fusion)?

Education:

Bachelor's (Preferred)

Experience:

progressive accounting or finance: 7 years (Required)
GAAP: 4 years (Required)
Microsoft Excel: 7 years (Required)

License/Certification:

CPA or CMA license (Required)

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in johnston ri

Regional Controller

Auditor - Remote

Staff Auditor

Auditor - Internal Senior

Assistant Controller

Audit Director

Senior Analyst, Corporate Audit

Senior Internal Auditor

Fiscal Analyst

Regional Analyst - Compliance

Manufacturing Quality Assurance Engineer (Not IT)

Payroll/Benefits Specialist

Senior Risk Manager: Payments

Assistant Controller

Quality Engineer

Senior Accountant, Brokerage Accounting & Controllership

Financial Reporting & Analysis Manager CPA

Controller

Senior Accountant

Quality Coordinator

I want to receive the latest job alert for internal auditor in johnston ri

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