Head of Financial Internal Controls
Core
Lead the financial business process internal controls function, building a scalable, risk-based SOX program to support reliable financial reporting and business growth.
Role type
Senior IC Head of Financial Internal Controls
Builds
Scalable SOX program and internal controls team
Domain
Financial services / Public company compliance
Required skills
SOX program leadership, financial process risk assessment, team building and scaling, COSO/ICFR framework expertise, US GAAP/IFRS knowledge, deficiency management, stakeholder advisory
Preferred skills
Experience in complex international environments, IT controls integration, automation of control processes
Technologies
SOX frameworks, ERP systems, financial reporting tools
Responsibilities
Define and execute financial internal controls strategy and annual SOX roadmap; lead risk partner team and manage resource budget; oversee end-to-end SOX lifecycle including testing and remediation; challenge control design and operating performance across key financial processes; partner with IT Controls and Finance leadership; provide reporting on control effectiveness and emerging risks to senior management.
Seniority
Senior, hands-on IC
