Vice President, Director of Internal Controls

The Company is seeking a Director of Internal Controls to take on a pivotal leadership role in the organization. The successful candidate will be responsible for the development, execution, and continuous improvement of the company's Sarbanes-Oxley (SOX) 404 compliance program strategy. This includes leading and managing all aspects of the SOX compliance program, from risk assessments to control testing, and ensuring compliance with SOX to mitigate financial and operational risks. The role also involves promoting a culture of accountability and control awareness, providing regular reporting on control effectiveness, and collaborating with business units to enhance controls and processes. Applicants for the Director of Internal Controls position at the company must have a Bachelor's degree in accounting, finance, or a related field, and hold a CPA, CIA, and/or CFSA professional certification. A minimum of 10 years' of progressive experience, including leadership roles in auditing and a deep understanding of internal control frameworks, SOX compliance, and risk assessment methodologies, is required. The role demands exceptional communication, project management, and interpersonal skills, as well as a strong executive presence. The ideal candidate will have a proven track record of leveraging technology to improve operational efficiency and a demonstrated ability to adapt and thrive in a complex, growing organization. Responsibilities also include supporting special projects and strategic initiatives, and the candidate should be prepared to monitor and ensure compliance with changing regulatory requirements and industry best practices.