Internal Controls Lead

📋 Description

• Drive Finance AI strategy by designing a control env for safe AI deployment
• Design, execute, and maintain internal controls over financial reporting
• Manage the SOX testing lifecycle from planning to year-end testing
• Partner with process owners for root cause analysis and remediation plans
• Ensure risk assessments and control frameworks run effectively
• Create and maintain internal control narratives, flowcharts, and risk matrices

🎯 Requirements

• 6-7+ years in internal controls, internal/external audit and accounting
• Bachelor’s degree in Accounting, Finance or related field
• CIA, CISA, or CPA certifications preferred
• Working knowledge of COSO 2013 and COBIT frameworks
• Proven ability to execute controls and audit strategies to drive results
• Self-starter with initiative and high energy
• Strong organizational, prioritization and process-improvement skills
• Effective communication skills

🎁 Benefits

• A choice between medical plans with option for 100% covered premiums
• Fertility and adoption benefits
• Access to supplemental insurance plans for additional coverage
• Headspace mindfulness app subscription
• Global Employee Assistance Program
• Retirement benefits with employer match