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Saronic Technologies · 1 day ago

Director of Internal Controls

Austin, TX

Full-time

Onsite

Director/Executive

10+ years exp

Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms. They are seeking a Head of Internal Controls to 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

No H1B

U.S. Citizen Only

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 regulationsCPACIACISAERPFinancial systemsProject managementCommunication skillsCollaboration

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

Medical Insurance: Comprehensive health insurance plans covering a range of services

Dental and Vision Insurance: Coverage for routine dental check-ups, orthodontics, and vision care

Time Off: Generous PTO and Holidays

Parental Leave: Paid maternity and paternity leave to support new parents

Competitive Salary: Industry-standard salaries with opportunities for performance-based bonuses

Retirement Plan: 401(k) plan

Stock Options: Equity options to give employees a stake in the company’s success

Life and Disability Insurance: Basic life insurance and short- and long-term disability coverage

Pet Insurance: Discounted pet insurance options including 24/7 Telehealth helpline

Additional Perks: Free lunch benefit and unlimited free drinks and snacks in the office

Company

Saronic Technologies

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.

Founded in 2022

Austin, Texas, USA

1001-5000 employees