About This Opportunity

Reporting directly to the CFO, the Director of Internal Controls is responsible for re establishing, building, and leading the company’s stand-alone internal controls function. This role is charged with overseeing the design, implementation and monitoring of operational control activities embedded in business processes, to ensure that key risks are mitigated and compliance with applicable laws, policies and operating procedures is maintained. Internal Controls will operate as a second line function, partnering with management to embed strong, scalable controls into day to day processes, support regulatory and audit readiness, and enable proactive, data driven risk management.
A defining aspect of this role will be to develop and implement controls testing and monitoring processes that leverage artificial intelligence, automation, and advanced analytics to move internal controls from periodic, manual activities to continuous, data dr...