Top 89 Internal auditor Jobs in Waukesha Wi

Assistant Controller
Five Star Energy Services —Waukesha, WI
- Full-time
- CPA
- ERP systems
- Office
Quick Apply
7d
Controller
Koru Health —Milwaukee, WI
- Full-time
- CPA
- Office
- Finance
- Health savings account
- Disability insurance
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Accounting Associate
Five Star Energy Services —Waukesha, WI
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
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7d
Quality Engineer
Bruno Independent Living Aids —Oconomowoc, WI
- Full-time
- Engineering
- Mid-level
- Office
- Health savings account
- Health insurance
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Assistant Manager, Financial Administration - Retail Alternatives
Ultimus Fund Solutions —Milwaukee, WI
- Full-time
- Writing skills
- Mid-level
- Office
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Grant Accounting and Financial Analyst
Outreach Community Health Centers —Milwaukee, WI
- CPA
- Mid-level
- 3 years
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Quality Engineer
Actalent —Menomonee Falls, WI
- $33 - $40 an hour
- Contract
- Mid-level
- Office
- Team management
- Commuter assistance
- Health savings account
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11d
Mutual Fund Administration Lead
Northwestern Mutual —Milwaukee, WI
- $81,280 - $121,920 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Research
- Flexible schedule
Wealth Accounting Sr. Specialist
Northwestern Mutual —Milwaukee, WI
- $70,320 - $121,320 a year
- Full-time
- Hybrid work
- CPA
- Research
- Office
- Flexible schedule
9d
Controller, Division (KS)
U.S. Tsubaki Holdings, Inc —Milwaukee, WI
- Full-time
- 7 years
- CPA
- ERP systems
- Profit sharing
- Commuter assistance
11d
Internal Audit Associate
AO Smith —Milwaukee, WI
- Hybrid work
- Mid-level
- Residential
- Finance
- Disability insurance
- Health insurance
Quality Assurance Special
Kenco Logistics —Franksville, WI
- Full-time
- Engineering
- Mid-level
- Travel
- Paid parental leave
- Health savings account
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9d
Lead Internal Controls Analyst-SOX
GE HEALTHCARE —Waukesha, WI
- $105,600 - $158,400 a year
- Hybrid work
- 6 years
- CPA
- Pass drug screening
- Health insurance
- Dental insurance
Senior Auditor - Payment Operations/Money Movement
U.S. Bank National Association —Milwaukee, WI
- $92,820 - $109,200 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
Senior Auditor - Banking Products
U.S. Bank National Association —Milwaukee, WI
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Audit Project Manager - Operational Risk Management
U.S. Bank National Association —Milwaukee, WI
- $119,765 - $140,900 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Milwaukee, WI
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Accountant III
Milwaukee County —Milwaukee, WI
- $28.50 - $42.73 an hour
- Online Application
- Computer literacy
- Basic math
- Research
5d
Senior Audit Project Manager - Credit Risk
U.S. Bank National Association —Milwaukee, WI
- $133,365 - $156,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Quality Manager - 1st Shift
United Tool LLC —Pewaukee, WI
- $60,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Engineering
- Paid holidays
- Dental insurance
Quick Apply

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internal auditor jobs near waukesha wi

Assistant Controller

Five Star Energy Services -
Waukesha, WI

Quick Apply

Job Details

Full-time
7 days ago

Qualifications

Internal controls
CPA
Interpersonal skills
Talent development
Master's degree
Team development
Supervising experience
Bachelor's degree
Managing accounting teams
Mentoring
Accounting and finance experience
Cash management
Bachelor's degree in accounting

Full Job Description

COMPANY OVERVIEW

Five Star Infrastructure Services provides turn-key utility construction services that are founded on safety, quality, and the ability to adapt. We pride ourselves on being a value-added contractor that adapts quickly and effectively to our customers’ needs.

Our team is what makes us. We have over 1800 employees that pride themselves on customer service and safely getting projects completed. Our employees tackle some of the toughest projects in the industry while keeping safety and quality at the forefront. This makes our team a truly professional group that sets us apart from our competition.

ESSENTIAL FUNCTIONS

The Assistant Controller is responsible for overseeing all aspects of cash forecasting, monthly financial close, and financial reporting.

Owns month-end close execution and adherence to deadlines.
Reviews and approves journal entries and reconciliations.
Manages accounting staff members, particularly general ledger and accounts payable functions; provides mentorship to enhance department member skills and performance.
Monitors and forecasts cashflow; reviews and approves payment runs.
Reviews monthly financial performance and budget variances; ensures financial statements are properly presented under US GAAP.
Conducts regular audits and reviews of financial data to identify discrepancies or areas for improvement.
Coordinates with external auditors, tax advisors, and regulatory agencies, as needed.
Oversees consolidations and intercompany accounting.
Ensures tax filings are completed accurately and timely.
Supports and assists in developing and implementing financial policies, procedures, and controls to ensure compliance with accounting standards and regulations.
Assists in developing and maintaining internal controls, SOX-like standards, and regulatory requirements.
Collaborates with FP&A and operations on budgeting, forecasting, and cost control.
Provides technical accounting support to financial management team.
Provides support and input to strategic finance initiatives.

OTHER DUTIES

Other duties as assigned.

QUALIFICATION AND SKILLS

Bachelor’s degree in Accounting – Master’s degree or CPA certification preferred.
Minimum of 8+ years of experience in accounting, finance, or auditing roles.
Strong knowledge of accounting principles and application, financial reporting standards, and internal controls.
Strong knowledge of ERP systems (e.g., Acumatica) or other construction software is a plus.
Excellent oral and written communication skills, demonstrating the ability to effectively summarize information into clear and concise updates for various levels of management and external stakeholders.
Strong interpersonal skills and proven leadership experience, with the ability to mentor and develop talent.
Ability to work independently, as well as collaborate across cross-functional teams.
Minimum of 3-5 years supervisory experience; overall contributor to strong, positive team dynamic and culture of accountability and continuous improvement

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in waukesha wi

Assistant Controller

Controller

Accounting Associate

Quality Engineer

Assistant Manager, Financial Administration - Retail Alternatives

Grant Accounting and Financial Analyst

Quality Engineer

Mutual Fund Administration Lead

Wealth Accounting Sr. Specialist

Controller, Division (KS)

Internal Audit Associate

Quality Assurance Special

Lead Internal Controls Analyst-SOX

Senior Auditor - Payment Operations/Money Movement

Senior Auditor - Banking Products

Audit Project Manager - Operational Risk Management

Senior Auditor - Corporate Treasury

Accountant III

Senior Audit Project Manager - Credit Risk

Quality Manager - 1st Shift

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