Director, Internal Controls
Core
Strategic leadership role ensuring integrity, efficiency, and effectiveness of internal controls, policies, and procedures while serving as a trusted advisor to executive leadership on governance and compliance.
Role type
Director, Internal Controls
Builds
Independent assurance and advisory services supporting accountability and continuous improvement across the organization
Domain
Financial Services / Regulatory Compliance / Internal Audit
Required skills
Risk-based approach, SOX compliance, ICFR program management, audit liaison, control testing, process improvement, stakeholder management, reporting, training/coaching
Preferred skills
CISA or CIA credentials, IT General Controls (ITGC) testing, ERP and cloud technology experience, online gaming industry knowledge
Technologies
Floqast, ERP systems, cloud technologies, Microsoft Office
Responsibilities
Liaise between company, internal/external audit, and parent company on corporate audit projects; Maintain and execute the ICFR program; Support internal and external auditors with documentation and testing; Evaluate design and effectiveness of internal controls and policies; Conduct management testing over financial, operational, compliance, and IT controls; Identify control weaknesses and propose value-added recommendations; Monitor implementation of audit recommendations; Prepare and present reports with risk ratings to management; Coach team on evidence retention and control methods; Build and optimize the company's risk compliance tool (Floqast)
Seniority
Director, strategic partner & hands-on execution
