Director of Internal Controls jobs in United States
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Saronic Technologies · 2 months ago

Director of Internal Controls

Saronic Technologies is a leader in revolutionizing defense autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations for the Department of Defense (DoD). The Head of Internal Controls will design, implement, and lead a scalable internal control framework across the company, establishing governance over financial, operational, and compliance processes.

Artificial Intelligence (AI)ManufacturingMarine TechnologyMilitarySecurity
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Responsibilities

Establish and maintain a comprehensive internal control framework (under COSO framework), including scoping, risk assessment, control design, testing, and remediation
Develop policies, processes, and control documentation across key financial and operational workflows
Support IT, Engineering and Product teams with control implementation and documentation around access management, data integrity, and system change management
Partner cross-functionally to develop and strengthen appropriate entity-level controls, business process controls, incident reporting frameworks, and reporting structures
Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs
Build-out and lead a future team of internal controls and compliance professionals

Qualification

Internal controlsRisk managementGovernance regulationsCPACIACISAERP systemsProject managementCommunication skillsCollaboration skills

Required

10+ years in internal controls, audit, or risk management, including experience at both a Big 4 firm and a high-growth public company
Deep understanding of governance and internal controls regulations, including COSO and SOX
Strong project management skills and the ability to drive accountability in a cross-functional environment
Excellent communication skills, with the ability to collaborate effectively with employees, internal teams and external stakeholders
Proven track record of designing, implementing and monitoring scalable internal controls across financial systems

Preferred

CPA, CIA, or CISA strongly preferred
Experience with ERP and financial systems
Familiarity with defense-industry compliance environments

Benefits

Comprehensive health insurance plans covering a range of services
Saronic pays 100% of the premium for employees and 80% for dependents
Coverage for routine dental check-ups, orthodontics, and vision care
Saronic pays 99% of the premium for employees and 80% for dependents
Generous PTO and Holidays
Paid maternity and paternity leave to support new parents
Industry-standard salaries with opportunities for performance-based bonuses
401(k) plan
Equity options to give employees a stake in the company’s success
Basic life insurance and short- and long-term disability coverage
Free lunch benefit and unlimited free drinks and snacks in the office

Company

Saronic Technologies

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Saronic is building cutting-edge unmanned surface vehicles that enable maritime security and domain awareness by combining best-in-class hardware, software and artificial intelligence into one scalable, fully integrated platform.

Funding

Current Stage
Late Stage
Total Funding
$845.5M
Key Investors
Elad GilAndreessen HorowitzCaffeinated Capital
2025-02-18Series C· $600M
2024-07-19Series B· $175.5M
2023-10-09Series A· $55M

Leadership Team

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Rob Lehman
Co-Founder and Chief Commercial Officer
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Vibhav Altekar
Co-Founder & CTO
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Company data provided by crunchbase