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Director of Internal Controls

1 month ago

Vernon Hills, United States Creative Financial Staffing Full time

Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance & Accounting department. Great opportunity for an individual seeking growth.

Why Work For This Company as a Director of Internal Controls :

  • Fantastic culture + profit sharing
  • People development- lots of growth from within
  • Great work life balance
  • Opportunity to build ones own team
  • Full benefits package
  • Great leadership

Responsibilities of the Director of Internal Controls:

  • Manage the development and implementation of the company's SOX compliance program, ensuring adherence to regulatory requirements and deadlines.
  • Stay vigilant of changes in the business landscape that could impact the company.
  • Act as the primary contact for external auditors, internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control deficiencies.
  • Perform risk assessments on critical accounts, financial reporting processes, and information systems. Coordinate the scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit.
  • Collaborate with IT leadership to design, implement, and assess IT general controls and automated system configurations.
  • Review the design of internal control activities, maintain and update key controls, and ensure high-quality documentation of SOX compliance activities.
  • Coordinate control testing with Internal Audit and facilitate timely execution of testing activities.
  • Serve as a subject matter expert on all SOX-related issues, including the development, enhancement, and documentation of internal controls.
  • Work with process owners and stakeholders to enhance awareness and understanding of risks and controls.
  • Identify opportunities for process improvements to enhance efficiency and effectiveness.
  • Prepare senior management's annual assessment of the effectiveness of internal controls over financial reporting for review and approval.

Qualifications preferred of the Director of Internal Controls:

  • Bachelor's degree in accounting
  • Master's degree in Accounting or MBA is strongly preferred
  • CPA
  • 8-10 years experience of relevant and progressive accounting/audit experience. Ideally in a large public setting.
  • Experience with SOX, GAAP and COSO
  • Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives

Director of Internal Controls