Sr. Internal Auditor Snap OnSr. Internal AuditorKenosha, WisconsinAssess the effectiveness of preventative and detective financial and operating controls, in order to provide assurance that the key control objectives are met. Demonstrated experience with business functions such as inventory management, manufacturing, cost accounting, purchasing, distribution, sales, information systems, etc.
IT Senior Auditor Fiserv IncIT Senior AuditorMilwaukee, WI$90,000–$144,000 / yearCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification. Experience you'll need to have: 4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function across governance, risk management, and compliance domains.
Internal Auditor Snap OnInternal AuditorKenosha, WisconsinAssess the effectiveness of preventative and detective financial and operating controls, in order to provide assurance that the key control objectives are met. Demonstrated experience with business functions such as inventory management, manufacturing, cost accounting, purchasing, distribution, sales, information systems, etc.
Internal Auditor Sentry Insurance GroupInternal AuditorStevens Point, WIRemoteOur associates embody this same future-focused approach - meeting challenges head-on and offering solutions and pricing that keeps customers coming back down the line. Certified Public Accountant (CPA), or other relevant designation such as a Certified Internal Auditor (CIA) is strongly encouraged.
Senior Internal Auditor Molson Coors Beverage CoSenior Internal AuditorMilwaukee, WI$83,200–$109,200 / yearCrafted Highlights: As a Senior Internal Auditor based in Milwaukee, WI, you will join a dynamic, global Internal Audit team within the Americas Operational Audit function, contributing to both the execution of Molson Coors' audit plan and the advancement of audit innovation and continuous improvement from within the function. Job Posting Total Rewards Offerings: $83,200.00 - $109,200.00 (posting salary range) + 10% target short term incentive + $23,000 on average spent on benefits per employee, including but not limited to health, dental, vision, retirement with above market employer match, wellness incentives and EAP + paid time off (including holidays, vacation days and sick days).
Automotive Management Systems Auditor The British Standards InstitutionAutomotive Management Systems AuditorMilwaukee, WIWe are a global partner for 86,000 companies and organizations in over 193 countries, offering development, auditing, certification, and training services, including innovative software solutions and cyber security expertise for all industries: from aerospace and automotive to food, construction, energy, healthcare, IT and trade sectors. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Internal Auditor Johnson Financial GroupInternal AuditorRacine, WIMinimum of five years of professional experience preferably in any of the following areas: internal or external audit, or risk assessment with SOX (Sarbanes-Oxley) or Federal Deposit Insurance Corporation Improvement Act (FDICIA) compliance testing experience or SOC Audit experience. As a five-time USA Top Workplace, you'll experience a welcoming culture unlike any other that inspires, challenges, and empowers associates to give their best in the communities where they work and live.
Senior Internal Auditor IT Compeer Financial ACASenior Internal Auditor ITSun Prairie, WI$84,400–$127,700 / yearWe bring together team members with a variety of backgrounds and experiences to help provide financial services to support agriculture and rural communities. Preferred certifications include Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and Certified Internal Auditor (CIA).
NewCorporate Auditor MenardsCorporate AuditorEau Claire, WIFull timeThis includes the performance of internal audits, assisting external firms with financial and special engagement reviews, and assisting with government audits. This position is responsible for assisting and supporting the Tax and Audit Manager in all various audit and tax activities of the organization.
Risk & Compliance Auditor J. J. Keller & Associates IncRisk & Compliance AuditorNeenah, WIAssists with management of the Governance Risk & Compliance software platform, including creating audits, deploying audit questions, entering corrective actions, generating reports for meetings, providing user training and monitoring completion status. This includes scheduling audits, preparing audit reports, and consulting with business units on interpreting audit results, managing risks and evaluating proposed remediation.
Quality Assurance Auditor Air Wisconsin Airlines CorpQuality Assurance AuditorAppleton, WI$60,000–$65,000 / yearPosition Summary: Following routine procedures or with general supervision from the Quality Assurance Manager, responsible for developing, revising and conducting internal and external audits as part of the maintenance Continuing Analysis and Surveillance System (CASS) under the provisions or Air Wisconsin's Continuous Airworthiness Maintenance Program (CAMP) and the D072 Operations Specification. Develops, revises and conducts audits, inspections, and evaluations of Essential, non-essential, and On Call maintenance service providers as defined under the D091 Operations Specification.
Corporate Auditor MenardCorporate AuditorEau Claire, WisconsinThis includes the performance of internal audits, assisting external firms with financial and special engagement reviews, and assisting with government audits. This position is responsible for assisting and supporting the Tax and Audit Manager in all various audit and tax activities of the organization.
Coding Auditor ThedaCare IncCoding AuditorAppleton, WIQUALIFICATIONS: • High School diploma or GED preferred • Minimum three years of experience in hospital coding • Minimum two years of experience in clinical medical audit review • Current or obtained within one year of hire - Certified Coding Credential obtained through AHIMA or AAPC, or RHIT (Registered Health Information Technologist/AHIMA), or RHIA (Registered Health Information Administrator/AHIMA). • Minimum certification requirement is one of the following: CCS (Certified Coding Specialist/AHIMA), CPC (Certified Professional Coder/AAPC), CIC (Certified Inpatient Coder/AAPC), or COC (Certified Outpatient Coder/AAPC).
NewSenior Auditor Reyes Beer DivisionSenior AuditorMadison, WI$2,000–$2,500QuickBooks, Thomson Reuters products) and are proficient in MS Office Suite (Excel, Word, and Outlook)Strong technical, analytical and organizational skillsExcellent verbal and written communication skillsHigh level of organization, focus, and exceptional attention to detailPhysical Requirements:Ability to lift up to 20 pounds, stand or sit for extended periods of time, as well as type/enter data at a keyboard regularlyCome be part of our growing team!#J-18808-Ljbffr. SENIOR AUDITORMultiple primary office locations to choose from (including hybrid option):Amery, WIPlymouth, MNNew Ulm, MNMankato, MNDue to firm growth, we are looking for a Senior Auditor who can collaborate with the team, deliver high-quality workpapers, and build strong client relationships.
Clinical Provider Auditor Senior - Payment Integrity SIU Elevance Health IncClinical Provider Auditor Senior - Payment Integrity SIUWaukesha, WIMinimum Requirements: Requires a AA/AS and minimum of 5 years medical coding/auditing experience, including minimum of 4 years in fraud, waste abuse experience; or any combination of education and experience, which would provide an equivalent background. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Clinical Provider Auditor Senior - Payment IntegritySIU Elevance Health IncClinical Provider Auditor Senior - Payment IntegritySIUWaukesha, WIMinimum Requirements: Requires a AA/AS and minimum of 5 years medical coding/auditing experience, including minimum of 4 years in fraud, waste abuse experience; or any combination of education and experience, which would provide an equivalent background. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
NewSenior Auditor NACBASenior AuditorMadison, WI$2,000–$2,500QuickBooks, Thomson Reuters products) and are proficient in MS Office Suite (Excel, Word, and Outlook)Strong technical, analytical and organizational skillsExcellent verbal and written communication skillsHigh level of organization, focus, and exceptional attention to detailPhysical Requirements:Ability to lift up to 20 pounds, stand or sit for extended periods of time, as well as type/enter data at a keyboard regularlyCome be part of our growing team!#J-18808-Ljbffr. SENIOR AUDITORMultiple primary office locations to choose from (including hybrid option):Amery, WIPlymouth, MNNew Ulm, MNMankato, MNDue to firm growth, we are looking for a Senior Auditor who can collaborate with the team, deliver high-quality workpapers, and build strong client relationships.
Floor Plan Field Auditor JPMorgan Chase Bank, N.A.Floor Plan Field AuditorMilwaukee, WIFull timeOur history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Senior IT Auditor Associated Banc-CorpSenior IT AuditorWI$79,240–$135,840 / yearThis role provides objective, risk-focused assurance on risk management practices, governance processes, and internal controls while helping ensure audit work supports business and regulatory expectations. Partner with business leaders, Risk Management, and audit colleagues to identify emerging risks and incorporate changes into audit assessments.
NewSenior Auditor Hybrid Engagements & Leadership Growth Reyes Beer DivisionSenior Auditor Hybrid Engagements & Leadership GrowthMadison, WICarlsonSV is seeking a Senior Auditor to collaborate with teams, deliver high-quality workpapers, and mentor staff while staying hands-on in the audit process. With multiple locations and a hybrid option, you'll gain meaningful client exposure and growth opportunities.
Senior Auditor - Operations U.S. BancorpSenior Auditor - OperationsMilwaukee, WI$92,820–$109,200 / yearThe ideal candidate is expected to be familiar with banking products and banking operations, particularly those covering wealth management, investment services, trust products, consumer and business banking, payment services, branch operations, electronic payments, print, cash and check services, call center and digital platform activities. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.
Senior Auditor - Payment Operations/Money Movement U.S. BancorpSenior Auditor - Payment Operations/Money MovementMilwaukee, WI$92,820–$109,200 / yearThe CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes partnering with colleagues and stakeholders where applicable and using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Auditor - Corporate Treasury U.S. BancorpSenior Auditor - Corporate TreasuryWI$98,345–$115,700 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Auditor U.S. BancorpSenior AuditorMilwaukee, WI$92,820–$109,200 / yearIn addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Director - Internal Audit Acuity, A Mutual Insurance CompanyDirector - Internal AuditSheboygan, WIWork as a team leader for the department: Coordinate the timeline of audit activities, develop stakeholder relationships, coordinate with other internal assurance providers, oversee the delivery of the audit plan, and review and issue audit reports. Develop comprehensive engagement-level audit programs to test that controls over a given process are effectively designed, implemented and operating effectively to minimize risks to the company.
Internal Audit Analyst Regal Rexnord CorpInternal Audit AnalystWI$90,000–$115,000 / yearThis role will report to the Senior Manager of Internal Audit based in the U.S. and assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity, including but not limited to financial, operational, SOX and compliance audits. The Companys end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Internal Audit Manager, IT First Busey CorpInternal Audit Manager, ITWI$100,000–$125,000 / yearThe IT Audit Manager will help develop audit programs, manage, and perform IT audits and Sarbanes Oxley IT control testing, and provide guidance to internal clients on IT operations, processes, and internal controls. Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement").
Senior Manager - Technical Accounting and Reporting RehlkoSenior Manager - Technical Accounting and ReportingMilwaukee, WisconsinOur product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements.
Senior Accounting Manager - Power Systems RehlkoSenior Accounting Manager - Power SystemsSheboygan, WisconsinThis role serves as the primary liaison between the business, corporate accounting, shared services, and external auditors, while ensuring disciplined close processes, strong balance sheet governance, and effective internal controls in accordance with SOX and ICFR requirements. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers.
Senior Manager - Technical Accounting and Reporting Kohler EnergySenior Manager - Technical Accounting and ReportingMilwaukee, WisconsinReporting to the Director-Technical Accounting and External Reporting, this role will partner closely with Accounting, Finance, FP&A, Internal Audit, Tax, Legal, external auditors, etc. to execute key responsibilities. The Senior Manager-Technical Accounting and External Reporting will play a critical role in addressing complex accounting matters, external financial reporting, and compliance with U.S. GAAP and evolving external reporting requirements.
Investment Accounting Senior Manager (Hybrid) TruStage Financial Group IncInvestment Accounting Senior Manager (Hybrid)Madison, WI$121,500–$182,300 / yearThis role is responsible for GAAP and statutory accounting across fixed income, structured securities, derivatives/hedging programs, commercial and residential mortgage loans and alternative investments (private credit and real estate), and serves as the primary technical accounting resource for investment-related matters across Finance, Treasury, and the Investment Management team. Direct accounting for the company's derivative and hedging programs, including hedge designation, documentation, and effectiveness testing for programs supporting embedded derivative liabilities (e.g., FIA/index-linked products) and other risk management activities.
Senior Finance Manager Syntegon Technology GmbHSenior Finance ManagerNew Richmond, WIThis role is a member of the New Richmond Leadership Team and acts as a trusted partner to operations and corporate leadership, delivering financial insights that support growth, profitability, and operational decision-making. Drive budgeting, forecasting, and business planning; coordinate site budget creation, prepare rolling forecasts, analyze actuals versus plan, and present insights to site and corporate leadership.
Senior Manager, Tax - State & Local (Hybrid) American Family Insurance GroupSenior Manager, Tax - State & Local (Hybrid)Madison, WI$113,000–$194,000 / yearLead, coach, and develop a team of seven direct reports responsible for state income tax, premium tax, sales and use tax, tax accounting, tax compliance, tax controversy, and related tax operations. You will oversee tax planning, compliance, accounting, audits, and controversy matters while identifying opportunities to improve operational effectiveness, enhance automation, reduce tax expense, and support enterprise growth projects.
Senior Internal Controls Manager InnioSenior Internal Controls ManagerWaukesha, WisconsinAs electricity demand accelerates—driven by AI, electrification and grid constraints—INNIO enables scalable, behind‑the‑meter power generation with high efficiency, fast start capability, strong transient performance and fuel flexibility, including hydrogen‑ready solutions. 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.
Internal Audit Lead Fidelity National Information Services IncInternal Audit LeadWICPA, CIA, CISA, CFE) (Internal Auditor Senior, Internal Auditor Lead, and Internal Auditor Senior Lead), or the desire and determination to pursue such (Internal Auditor Senior only). Minimum of three years of experience, preferably in a Fortune 500 or professional services firm: Although financial services and/or technology industry experience is highly desired, other industry experience will be considered as appropriate.
Director, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)WI$172,000–$258,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditWI12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
Manager - Technical Accounting & Reporting RehlkoManager - Technical Accounting & ReportingMilwaukee, WisconsinOur product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements.
IT Program Manager - Cyber Compliance Eaton Corporation PlcIT Program Manager - Cyber ComplianceMenomonee Falls, WI$130,000–$190,000 / yearBy bringing disciplined program management to deep, framework-specific expertise, this role turns fragmented, reactive certification efforts into a trusted, optimized, and business-enabling capability - protecting revenue and contract eligibility, strengthening customer and regulator confidence, and ensuring compliance is sustained, evidenced, and resilient at scale. The Program Manager runs the full program lifecycle - scope, schedule, budget, risk, dependencies, and outcomes - across concurrent certification and assessment workstreams spanning CMMC 2.0, SOC 2, ISO 27001, Cyber Essentials Plus (CE+).
Senior Director, Controllership Regal Rexnord CorpSenior Director, ControllershipMilwaukee, WIWe are looking for someone who can build strong relationships within the organization, build a strong team and engage at all levels in the organization, take advantage of data & analytics to provide business insight and decision support, drive improvements and efficiencies in processes including incorporation of AI tools such as copilot in recurring work, interpret technical accounting on a variety of routine and non-routine matters and provide guidance to others throughout the segment, and maintain compliance with accounting controls and policies. The Senior Director, PES Segment Controller will report directly to the PES CFO and will serve as a key liaison and business partner with the Segment CFO, Segment FP&A, Divisional VPs of Finance, Plant Controllers, Corporate Accounting and Compliance, Sales, Procurement, and other teams.
Senior Manager, AI Assurance & Audit Bank of MontrealSenior Manager, AI Assurance & AuditMilwaukee, WI$102,000–$190,000 / yearProvide independent assurance on AI control environments and oversight processes, identify emerging AI risks and control gaps, and deliver clear, actionable insights to management and the Board to strengthen governance and mitigate operational, ethical, and reputational risks arising from AI adoption. Lead and execute audits focused on Artificial Intelligence (AI), including Generative AI, Large Language Models, and AI-enabled processes, by assessing the design and effectiveness of AI governance, Responsible AI frameworks, and risk management practices.
Manager - Technical Accounting & Reporting Kohler EnergyManager - Technical Accounting & ReportingMilwaukee, Wisconsin5+ years of relevant accounting experience, ideally combining public accounting (Big 4 audit or advisory) and industry experience; candidates with only Big 4 experience will be considered. Coordinate with external auditors to support quarterly reviews and annual audits, including preparation of audit support.
Senior Tax Manager Metso CorpSenior Tax ManagerBrookfield, WIThis position is responsible for oversight and management of the U.S. Direct Tax function for the various Metso businesses in the U.S. Additionally, the role may include aspects related to management and administration of various other activities, as needed/assigned. Experience with various tax technology compliance and research products, including (but not limited to) Thomson Reuters OneSource, RIA CheckPoint, Sage Fixed Assets, etc.
Senior Financial Accountant Beloit Health SystemSenior Financial AccountantBeloit, WIFull timePrepare accurate and timely monthly, quarterly, and annual financial statements for management and leadership, including income statements, balance sheets, and cash flow summaries. Support external and internal audit processes by preparing schedules, responding to auditor inquiries, and providing documentation to substantiate financial statement balances and estimates.
NewSenior Manager, AI Assurance & Audit BMOSenior Manager, AI Assurance & AuditMilwaukee, WI$102,000–$190,000 / yearProvide independent assurance on AI control environments and oversight processes, identify emerging AI risks and control gaps, and deliver clear, actionable insights to management and the Board to strengthen governance and mitigate operational, ethical, and reputational risks arising from AI adoption. Lead and execute audits focused on Artificial Intelligence (AI), including Generative AI, Large Language Models, and AI-enabled processes, by assessing the design and effectiveness of AI governance, Responsible AI frameworks, and risk management practices.
Director, Internal Audit Harley-Davidson IncDirector, Internal AuditMilwaukee, WI$167,700–$268,500 / yearIn addition, the audit function facilitates the processes associated with the annual certification for Section 404 of the Sarbanes Oxley Act of 2002, facilitates the organization's Strategic Risk Management Program, participates in the fraud risk management program, and participates in pre-implementation processes associated with major information technology initiatives. The goal of the internal audit function is to assist the Board of Directors in its oversight responsibilities and to support management in establishing and operating state of the art governance processes, a healthy risk management culture, and discipline and robust monitoring capabilities in support of the Company's overall performance.
Senior Manager, Cybersecurity Compliance, Data Privacy & AI Governance Regal Rexnord CorpSenior Manager, Cybersecurity Compliance, Data Privacy & AI GovernanceGrafton, WIThe Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture. The Company's automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.
NewSenior Accountant Creative Financial StaffingSenior AccountantMadison, WI$90,000–$110,000 / yearPartner cross-functionally with operations, sales, and finance teams to ensure accounting treatment aligns with business activity. Lead and support month-end close activities related to revenue accounting, including reconciliations and analysis.
Controller Monona Plumbing and Fire Protection, IncControllerMadison, WI$100,000–$120,000 / yearAccounting Operations Oversee the day-to-day accounting functions, including accounts payable, accounts receivable, payroll, and general ledger. You will handle budgeting, forecasting, forecasting reporting, financial reporting, risk management, and cost analysis while also managing and developing a high-performing team.
Audit Manager Fiserv IncAudit ManagerMilwaukee, WI$75,000–$129,600 / yearAbout your role: As Audit Manager at Fiserv, you lead operational, compliance, and product-focused audit engagements that assess the effectiveness of governance, risk management, and internal controls. Experience you'll need to have: 6+ years of experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance).