Assistant Vice President of Internal Controls

Job Summary

A company is looking for an Assistant Vice President (AVP) of Internal Controls.

Key Responsibilities

• Establish the vision, strategy, and operational procedures for the Internal Controls department
• Develop and maintain a comprehensive, risk-based SOX compliance program
• Conduct risk assessments and collaborate with process owners to design effective controls

Required Qualifications

• Bachelor's degree in accounting, finance, or a related field preferred
• 12+ years of experience in internal audit, internal controls, or public accounting
• Proven experience designing and implementing a SOX compliance program
• Strong understanding of SEC and PCAOB regulations related to internal controls over financial reporting
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred