Director of Internal Controls
CFSVernon Hills, IL, United States18 days ago
Job type
- Full-time
Job descriptionManage 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. 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
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.
Salary : $180,000-200,000 K + Bonus
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 :
Qualifications preferred of the Director of Internal Controls :
Director of Internal Controls
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Director Of Internal • Vernon Hills, IL, United States
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