Internal Control Director

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Internal Control Director

Our client, a global technology firm, is seeking a Director to lead the Internal Control activities and oversee the audit plan. This high visibility position reports to the VP Corporate Controller and will manage all global internal control activities.


  • Oversee the internal audit plan, ensuring all internal controls are in place and compliant with regulations and laws.
  • Manage the internal controls documentation guaranteeing the effectiveness of the audit processes.
  • Special Projects to improve efficiencies
  • Lead process improvements to identify internal control deficiencies and improve control environment.
  • Drive activities put forth by the Audit Committee to improve audit environment.
  • Partner with senior leaders to test operational effectiveness of key controls.
  • Direct the annual SOX compliance program. Review the controls, design, and testing to communicate to SOX management and remediate any problems.
  • Drive key business initiatives by taking charge on audit controls that directly impact the company.
  • Provide upper level support to IT related to application systems and controls.


  • Strong experience in internal controls within rapidly changing environments.
  • Knowledge in IT systems and financial integration.
  • Excellent understanding of internal controls on a global basis.
  • Solid history in identifying opportunities and improvements within finance and accounting departments.
  • Advanced Excel skills and high attention to detail.
  • Experience with Netsuite and Adapative is a plus.
  • IT audit or Integrated audit a huge plus.
  • Professional certification
  • Motivated self-starter to roll up the sleeves and be hands on.