CFS · 2 weeks ago
Director of Internal Controls
Chicago, IL
Full-time
Onsite
Director/Executive
$180K/yr - $200K/yr
8+ years expCFS is a well-known manufacturing company seeking a Director of Internal Controls to lead their Finance & Accounting department. The role involves managing SOX compliance programs, performing risk assessments, and collaborating with IT leadership to ensure effective internal controls.
Human ResourcesStaffing Agency
Hiring Manager
Kaitlin Massa
Responsibilities
Manage the development and implementation of the company’s SOX compliance program, ensuring adherence to regulatory requirements and deadlines
Stay vigilant of changes in the business landscape that could impact the company
Act as the primary contact for external auditors, internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control deficiencies
Perform risk assessments on critical accounts, financial reporting processes, and information systems. Coordinate the scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit
Collaborate with IT leadership to design, implement, and assess IT general controls and automated system configurations
Review the design of internal control activities, maintain and update key controls, and ensure high-quality documentation of SOX compliance activities
Coordinate control testing with Internal Audit and facilitate timely execution of testing activities
Serve as a subject matter expert on all SOX-related issues, including the development, enhancement, and documentation of internal controls
Work with process owners and stakeholders to enhance awareness and understanding of risks and controls
Identify opportunities for process improvements to enhance efficiency and effectiveness
Prepare senior management's annual assessment of the effectiveness of internal controls over financial reporting for review and approval
Qualification
Required
Bachelor's degree in accounting
Master's degree in Accounting or MBA is strongly preferred
CPA
8-10 years experience of relevant and progressive accounting/audit experience. Ideally in a large public setting
Experience with SOX, GAAP and COSO
Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
Benefits
Fantastic culture + profit sharing
People development- lots of growth from within
Great work life balance
Opportunity to build ones own team
Full benefits package
Great leadership
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase