CPA Licensed Internal Controls Executive

Job Summary

A company is looking for an Associate Vice President of Internal Controls.

Key Responsibilities

• Oversee compliance with the COSO control framework and manage internal control audits
• Develop and maintain internal control compliance programs, including risk assessments and documentation
• Provide strategic guidance on risk management and regulatory compliance to senior leadership

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• CPA, CIA, or CISA certification strongly preferred
• Minimum of 10 years of experience in audit, compliance, or financial controls, with at least 5 years in a leadership role
• Deep knowledge of COSO and Sarbanes Oxley (SOX) requirements
• Proficiency in Microsoft Excel and accounting software (e.g., NetSuite, UKG, Quadax)