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Director of Internal Controls

2 months ago

Chicago, United States Robert Half Full time

HYBRID ROLE


To apply to this Director of Internal Controls hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m


The two biggest things on people’s minds right now: ‘Which street festival is happening next?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.


Position Summary

The Director of Internal Controls is for a globally branded manufacturing/distribution company. This position creates and drives the strategy and vision for the Internal Controls teams. The Director of Internal Controls manages field audits, corporate audits, enterprise risk management, and other special projects for the Senior Leadership teams for Finance and the company.


Responsibilities

  • Oversight of Internal Controls team including strategy, execution and mentoring
  • Plan, perform and communicate financial and operational audits in accordance with accepted auditing standards
  • Perform tests of controls on selected control cycles and systems
  • Evaluate policies and procedures and proposes changes as needed
  • Review work of managers and staff and signs off on all work performed by the team
  • Monitor and tests governance, risk management, and compliance
  • Conduct special reviews to prevent and detect fraud
  • Collaborate closely with the company’s Security team
  • Manage multiple time-sensitive, high-risk projects and meet prescribed deadlines
  • Develop world class KPIs and present them to senior leadership teams
  • Other projects or duties as assigned


To apply to this Director of Internal Controls hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m