Internal Controls Director

4 days ago


Garden Grove, California, United States Winchester Interconnect Full time
Job Overview

At Winchester Interconnect, we foster innovation and collaboration to drive success. Our mission is to inspire a team of experts who design and deliver interconnect solutions empowering customers to shape the future.

We're committed to engaging diverse talent with various experiences, skill sets, backgrounds, and perspectives. We believe that our people are our greatest asset, and we strive to create an environment where they can grow and thrive.

Responsibilities and Expectations
  • Design and implement an internal control framework ensuring the group has adequate controls to prevent errors in financial reporting, processes, and business operations.
  • Develop policies and procedures to improve internal controls, compliance, and efficiency.
  • Lead the process for internal controls reviews across the company, delivering timely reporting on the internal control framework and control deficiencies to stakeholders.
  • Work collaboratively with business and process owners to implement and monitor remediation efforts resulting from internal control assessments.
  • Actively engage with internal and external auditors to address risks and audit findings.
Key Qualifications
  • 7+ years of experience in a similar position within a multinational group or a Big 4 audit firm.
  • BS (Masters preferred) in Accounting or equivalent, CPA desired.
  • Relevant professional certification is a plus.
  • Strong analytical skills, including the ability to identify and address risk, materiality, and interdependencies.
  • Solid understanding and experience with internal control frameworks.
What We Offer
  • A competitive salary range: $120,000 - $140,000 per year.
  • Opportunities for growth and development within a dynamic organization.
  • A collaborative work environment with a diverse team of professionals.
  • The chance to work with innovative technology and systems to enhance internal control effectiveness and efficiency.

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