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CIRCOR International, Inc. · 2 days ago

Director Internal Controls & Policy

Connecticut, United States

Full-time

Onsite

Director/Executive

$162K/yr - $203K/yr

10+ years exp

CIRCOR International is a leading provider of mission critical flow control products and services for the Industrial and Aerospace & Defense markets. The Director of Internal Controls and Policy is responsible for optimizing and maintaining the company's internal controls framework and ensuring compliance with accounting policies and GAAP across global sites.

InfrastructureManufacturingOil and Gas

Responsibilities

Lead the team of internal controls specialists, responsible for the development, monitoring and improvement of the internal controls, systems and policies relating to various significant processes at Corporate and across operating divisions

Independently lead various corporate accounting projects, including but not limited to business combinations, post-acquisition integration and divestitures

Lead periodic CIRCOR Accounting policy update and communication. Directly participate in developing, updating and communicating to the operating divisions of the related policies and desktop procedures

Partner with the stakeholders to explain the end-to-end testing and monitoring activities to be conducted and develop action plans to address various accounting issues and controls deficiencies identified

Establish and maintain strong relationships with business and other Compliance partners such as Legal, Internal Audit and External Audit

Support CIRCOR Corporate Accounting team in preparation and review of quarterly and annual financial statements

Leads the appropriate application of resources, including technology and digital tools, used in the financial reporting and technical accounting research process to provide a thoughtful and controlled reporting process, including negotiations and contracting with vendors

Qualification

Internal controls frameworkTechnical accountingUS GAAPSEC reportingCPA LicenseFinance process improvementCommunication skillsPresentation skills

Required

Minimum of 10 years of progressive experience in Controllership roles – internal controls/internal audit, technical accounting and/or SEC reporting

Detailed experience with internal controls framework, internal controls testing and remediation efforts

Experience with US GAAP Technical Accounting background and understanding of SEC reporting requirements

Experience with business combinations, defined benefits accounting, share-based compensation accounting is a plus

Experience in research and clearly documenting accounting issues and applicable standards

Finance process improvement, large scale, global accounting/finance transformation experience is a plus

Excellent communication and presentation skills with the ability to explain complex issues clearly and succinctly with stakeholders at all levels

Bachelor's degree in Accounting, Business Administration or Finance

Active CPA License

10+ total years of relevant accounting/ financial reporting experience in BOTH a manufacturing sector AND a public accounting firm

Preferred

Experience with business combinations, defined benefits accounting, share-based compensation accounting is a plus

Finance process improvement, large scale, global accounting/finance transformation experience is a plus

Benefits

Generous paid time off policy

Medical, Dental, Vision Insurance available first day

Company Paid life Insurance and Short Term Disability Insurance

Educational Assistance

401k with company match

Employee Referral Bonus Program

Company

CIRCOR International, Inc.

Glassdoor3.9

CIRCOR International is a global manufacturer specializing in highly engineered, complex, and severe environment products that serve long-term, high growth infrastructure markets, including oil and gas, power generation, industrial, and aerospace & defense.

Founded in 1999

Burlington, Massachusetts, USA

1001-5000 employees