Baylor Genetics · 17 hours ago
AVP, Internal Controls
United States
Full-time
Remote
Director/Executive
10+ years expBaylor Genetics is seeking an Associate Vice President of Internal Controls to oversee the organization’s compliance with the COSO control framework. This role involves developing and maintaining internal controls over financial reporting, managing audits, and providing strategic guidance on risk management and regulatory compliance.
BiotechnologyHealth Care
Responsibilities
Develop and maintain the company’s internal control compliance program, including risk assessments and control documentation
Lead annual control scoping, testing, and remediation activities in collaboration with internal and external auditors
Provide guidance to process owners on control design and effectiveness
Monitor regulatory changes and update internal control compliance strategies accordingly
Prepare reports for executive leadership and the Board as necessary
Drive continuous improvement initiatives to enhance internal controls and reduce compliance risk
Perform other job-related duties as assigned to support the team and business needs
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
Minimum of 10 years of experience in audit, compliance, or financial controls, with at least 5 years in a leadership role
Deep knowledge of control requirements and internal control frameworks (COSO)
Strong experience managing control programs in public companies including Sarbanes Oxley (SOX)
Exceptional analytical, organizational, and leadership skills
Ability to communicate complex compliance requirements clearly to stakeholders
Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment
Proficiency in Microsoft Excel and accounting software (e.g., NetSuite, UKG, Quadax)
Preferred
CPA, CIA, or CISA certification strongly preferred
Experience creating a SOX environment a plus
Company
Baylor Genetics
Baylor Genetics offers a full spectrum of cost-effective, genetic testing, and provides clinically relevant solutions.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Kengo Takishima
Chairman and CEO
Recent News
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