Internal Control Director

Job Description

Our client is a prestigious consumer goods company

• Develop, communicate, and maintain policies and procedures that ensure compliance with relevant laws and regulations, industry standards, and company-specific requirements. 
• Conduct risk assessments to identify areas of potential non-compliance or operational deficiencies and provide recommendations to management for remediation. 
• Work collaboratively with all business units to ensure the proper implementation of internal control policies and procedures. 
• Monitor compliance with established policies and procedures and perform internal audits to ensure controls are effective. 
• Manage the coordination of internal and external auditors, providing support as needed and ensuring follow-up on any identified deficiencies. 
• Respond to inquiries from regulatory bodies or internal stakeholders regarding the company’s internal control procedures. 
• Educate and train employees and management on internal control policies and procedures. 
• Maintain up-to-date knowledge of regulations and industry standards related to internal controls and suggest modifications to policies and procedures as needed.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field. 
• 10+ years of experience in internal controls, compliance, or related fields. 
• Strong knowledge of laws, regulations, and industry standards related to internal controls. 
• Experience with risk assessment and internal audit techniques. 
• Excellent communication and interpersonal skills, with a demonstrated ability to work collaboratively with various departments and stakeholders. 
• Strong analytical skills and attention to detail. 
• Ability to manage complex projects effectively and deliver results on time. 
• CPA or CIA certification preferred.