This job has expired.
Description
Basic Job Function:
The Director of Internal Controls and Compliance is responsible for developing and maintaining the company-wide risk-based audit plan. This individual leads the overall direction and leadership of the internal controls and compliance function and plans and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls and organizational risk.
The Director of Internal Controls and Compliance supports the Board of Directors' and senior firm leadership in fulfilling their oversight roles by providing independent assessments of the firm's risk management and internal control environment, and by providing advice to management in developing control solutions.
Director of Internal Controls and Compliance will work closely with the controller, process owners and other stakeholders in support of the company's internal controls and execution of the SOX program by performing the following duties:
Essential Duties and Responsibilities:
Subscribe to job alerts and upload your resume!
*By registering with our site, you agree to our
Terms and Privacy Policy.