Become the Director of Internal Controls at Financeit, playing a key role in enhancing our control environment. We seek a proactive leader to innovate our internal controls in a collaborative hybrid work environment.
In this influential role, you will partner with the VP Finance to build and document effective controls across business processes. Engage across teams, identifying and remediating control gaps while embedding operational excellence into everyday functions.
Key Responsibilities:
• Define and evolve the company's internal control standards
• Lead the remediation of control deficiencies
• Act as a trusted advisor for risk matters
• Collaborate with owners to implement effective controls
• Monitor key financial and operational risks
Requirements:
• Bachelor’s in Accounting or Finance; CPA is essential
• 8-12+ years in internal controls or audit
• Proven expertise in dynamic control environments
• Strong grasp of risk assessment and control t...