Top 31 Internal auditor Jobs in Madison Wi

Senior Internal Auditor IT
Compeer Financial —Sun Prairie, WI
- $84,400 - $127,700 a year
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Health savings account
Senior Internal Auditor IT
Compeer Financial —Sun Prairie, WI
- $84,400 - $127,700 a year
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Health savings account
Internal Auditor
SustainableHR —Madison, WI
- Mid-level
- Office
- Finance
- Profit sharing
- Health savings account
Quick Apply
Senior Accountant, North American Operations - Remote, U.S.
AML RightSource, LLC —Madison, WI
- $80,000 - $85,000 a year
- Full-time
- Remote
- Oracle
- CPA
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Compliance Associate - Rockford, IL
Savant Wealth Management —Middleton, WI
- $24 - $33 an hour
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
- Health savings account
- AD&D insurance
Chief Financial Officer
Lokre Companies —Madison, WI
- $150,000 - $275,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Financial Planning & Analysis Manager
Robert Half —Middleton, WI
- $100,000 - $160,000 a year
- Call employer
- Microsoft Excel
- Finance
- Analysis skills
- Disability insurance
- Dental insurance
Quick Apply
VP Audit Services
Compeer Financial —Sun Prairie, WI
- $243,200 - $329,000 a year
- Hybrid work
- CPA
- 5 years
- Office
- Wellness program
- Health savings account
1d
Vice President Internal Audit and Compliance
Wis Phys Svc Ins Corp —Madison, WI
- $235,000 - $275,000 a year
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
4d
FINANCIAL ANALYST
WISCONSIN HOUSING & ECONOMIC —Madison, WI
- $71,670 - $88,735 a year
- Email
- Hybrid work
- Word processing
- Writing skills
- Research
- Paid holidays
- Disability insurance
Quick Apply
Quality Assurance Coordinator
Kenco —DeForest, WI
- Full-time
- Engineering
- Mid-level
- Travel
- Paid parental leave
- Health savings account
Senior Auditor, Manufacturing, Retail & Distribution Industry
Wipfli —Madison, WI
- Hybrid work
- CPA
- Research
- Mid-level
Information Security Consultant
HEARTLAND BUSINESS SYSTEMS LLC —Sun Prairie, WI
- Full-time
- Hybrid work
- HIPAA
- Mid-level
- Organizational skills
- On-the-job training
Quick Apply
8d
Controller
Monona Plumbing and Fire Protection, Inc —Madison, WI
- $100,000 - $120,000 a year
- Online Application
- Analysis skills
- Senior level
- Leadership
- Health savings account
- Paid holidays
Quick Apply
VICE PRESIDENT, FINANCE & CONTROLLER
Palco —Madison, WI
- Full-time
- Remote
- 7 years
- CPA
- Supervising experience
- Paid training
- AD&D insurance
13d
Quality Systems Technician
Nelson Global Products, Inc —Stoughton, WI
- Oracle
- Mid-level
- Leadership
Senior Manager, Tax - State & Local (Hybrid)
American Family Insurance —Madison, WI
- $113,000 - $194,000 a year
- Full-time
- Hybrid work
- CPA
- Customer service
- Research
- Paid holidays
- Loan repayment program
7d
Director, Quality Assurance & Compliance
Promega —Madison, WI
- Writing skills
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Quality Manager
The Proactive Engineering LLC —Sun Prairie, WI
- Full-time
- 5 years
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
6d
Investment Accounting Senior Manager (Hybrid)
TruStage —Madison, WI
- $121,500 - $182,300 a year
- Full-time
- CPA
- Microsoft Office
- 3 years
- Disability insurance
- Health insurance
14d

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Senior Internal Auditor IT

Compeer Financial -
Sun Prairie, WI

Apply Now

Job Details

$84,400 - $127,700 a year

Benefits

Wellness program
Health savings account
AD&D insurance
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Work from home
Parental leave
Employee assistance program
Vision insurance
401(k) 9% Match
Flexible schedule
Life insurance

Qualifications

Certified Information Systems Auditor
Risk management compliance audits
Risk-based auditing
Internal controls
CPA
Audit report preparation
Finance
Audit engagement planning
Bachelor's degree in finance
IT security auditing implementation
Information Systems
Improving operational efficiency
Finance
Bachelor's degree
Data management
GAAS
Bank experience
GAAP
IT control testing
Computer Information Systems
Internal compliance assessments
Management reporting
Accounting standards
Reporting on compliance risks
Bachelor's degree in accounting
Internal audit control reports
Senior level
Cross-functional collaboration
Accounting
Information security auditing

Full Job Description

Empowered to live. Inspired to work.
Compeer Financial is a member-owned cooperative located in Illinois, Minnesota and Wisconsin. We bring together team members with a variety of backgrounds and experiences to help provide financial services to support agriculture and rural communities. Join us in a culture that not only promotes meaningful work and professional development, but provides a flexible, hybrid work environment and excellent benefits, which empower you to thrive both personally and professionally.

How we support you:

Hybrid model – up to 50% work from home
Flexible schedules including ample flexibility in the summer months
Up to 9% towards 401k (3% fixed Compeer contribution plus up to 6% match)
Benefits: medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness program & EAP
Vacation, sick leave, holidays/floating holidays, parental leave, and volunteer paid time off
Learning and development programs
Mentorship programs
Cross-functional committee opportunities (i.e. Inclusion Council, emerging professional groups, etc.)
Professional membership/certification reimbursement and more!

Casual/seasonal & intern team members are not eligible for benefits except for state-mandated programs.

To learn more about Compeer Financial visit www.compeer.com/careers.

Where you will work: This position offers a hybrid work option up to 50% remote and is open to any Compeer office location in Illinois, Minnesota and Wisconsin.

The contributions you will make:

This position is responsible for partnering with leadership and stakeholders to identify and assesses key risks and controls for Information Technology (IT). You will perform duties through an Internal Audit framework under the oversight of the Director Internal Audit and Vice President Audit Services. Completes standard to moderately complex IT audits and assignments.

A typical day:

Determines scope of review (i.e. critical systems, platforms and interfaces) in conjunction with the Director Internal Audit and Principal IT Auditor(s).
Performs process-specific risk assessments around key IT components supporting those processes with moderate feedback.
Reviews and evaluates the organization’s less complex system of IT internal controls and assesses control operating effectiveness, as well as reviews compliance with the organization’s policies, procedures and regulations.
Leverages data analytics and other advanced testing techniques.
Makes recommendations on how to design, implement, improve or enhance standard to moderately complex IT internal controls, governance and operational efficiencies.
Drafts clear, accurate, and well-supported IT audit reports that communicate risks, control gaps, and recommendations to management and governance bodies.
Assists in presenting standard to moderately complex audit report results and document process for senior leadership and the Audit & Finance Committee.

The skills and experience we prefer you have:

Bachelor’s degree in information systems, accounting, finance, or related field or an equivalent combination of education and experience sufficient to perform the essential functions of the job.
Expert level experience working as an IT internal auditor within a financial institution.
Preferred certifications include Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and Certified Internal Auditor (CIA).
Intermediate knowledge of information technology, information security and data management methodologies and frameworks.
Intermediate knowledge of process risk assessment methodology.
Intermediate knowledge of IT auditing processes and control design, implementation and testing.
Knowledge of financial operations, financial reporting, including Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.

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How we will take care of you:

Our job titles may span more than one career level (associate, senior, principal, etc.). The actual title and base pay offered is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. This role is eligible for variable compensation and other benefits.

Base Pay

$84,400 - $127,700 USD

Compeer Financial is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Must be authorized to work for any employer in the United States. Compeer is unable to sponsor or take over sponsorship of an employment visa at this time.

Click here to view federal employment laws applicable for applicants.

Apply Now

Refine Your Search

internal auditor jobs in madison wi

Senior Internal Auditor IT

Senior Internal Auditor IT

Internal Auditor

Senior Accountant, North American Operations - Remote, U.S.

Compliance Associate - Rockford, IL

Chief Financial Officer

Financial Planning & Analysis Manager

VP Audit Services

Vice President Internal Audit and Compliance

FINANCIAL ANALYST

Quality Assurance Coordinator

Senior Auditor, Manufacturing, Retail & Distribution Industry

Information Security Consultant

Controller

VICE PRESIDENT, FINANCE & CONTROLLER

Quality Systems Technician

Senior Manager, Tax - State & Local (Hybrid)

Director, Quality Assurance & Compliance

Quality Manager

Investment Accounting Senior Manager (Hybrid)

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