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Director of Internal Controls

Company: BANKW Staffing LLC
Location: Framingham
Posted on: April 8, 2021

Job Description:

Description KBW Financial has partnered with a growing SaaS company to identify a Director of Internal Controls. This newly created position will--lead the scope, design, and testing of internal controls over financial reporting and other areas. Additional details include:

  • Partner with the outside consultants on the control design, documentation, testing, and remediation work as part of our IPO readiness efforts.
  • Partner with functional leaders to help them think more progressively about control design.
  • Lead engagement planning and scoping activities pertaining to the Company's control plan including the assessment of all relevant risk factors.
  • Lead the selection and implementation of appropriate support tools.
  • Coach others on the operational/technical risks and in the evaluation of control design and effectiveness of control activities in accordance with the COSO framework.
  • Oversee the entire SOX process and collaborate with our independent external auditor to ensure efficient and effective coverage of financial controls
  • Partner in activities related to systems development, new geographies/verticals, and analyze new policies to ensure that control considerations are captured
  • Establish and maintain relationships with the Audit Committee
    Requirements:
    • 10+ years in internal audit and risk management experience
    • Audit leadership experience within a publicly-traded company or Big 4 accounting firm
    • Experience with a high-growth company
    • Bachelor's or equivalent in accounting or business-related field
    • CIA, CPA, CISA, or other relevant professional certification--
    • Strong interpersonal skills appropriate to executive and board-level reporting and presentation
    • Strong analytical and quantitative skills; ability to synthesize large amounts of data into coherent recommendations
      For more details please send a resume directly to Kent Wrobleski via email: kwrobleski@kbwfinancial.com

      *MONKBW*
      #LI-KW1
      KBW789


      Position Type Perm First Name * : Last Name * : E-mail * : Phone No: Attach a Resume:

Keywords: BANKW Staffing LLC, Framingham , Director of Internal Controls, Executive , Framingham, Massachusetts

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