Chief Compliance Officer

4 weeks ago


Mundelein, Illinois, United States Creative Financial Staffing Full time
Director of Internal Controls

Creative Financial Staffing is seeking a seasoned professional to lead their Finance & Accounting department as a Director of Internal Controls. This is a fantastic opportunity for an individual seeking growth and challenges in a well-established manufacturing company.

Why Work for This Company?

  • Excellent Culture and Profit Sharing
  • Opportunities for Growth and Development
  • Great Work-Life Balance
  • Chance to Build Your Own Team
  • Comprehensive Benefits Package
  • Strong Leadership

Responsibilities

  • Develop and implement 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.
  • Perform risk assessments on critical accounts, financial reporting processes, and information systems.
  • 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.
  • 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.

Qualifications

  • Bachelor's degree in accounting.
  • Master's degree in Accounting or MBA is strongly preferred.
  • CPA certification.
  • 8-10 years 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.


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