Sr. Director of Internal Controls and Process Improvements
- Medical, Vision, Dental, Short- and Long-term insurance
- 6+ Days of Holidays Pay
- 15+ days of PTO
- Employer paid life insurance
- 401K with employer contribution
- Wellness program with reward incentives
- Employee recognition and reward programs
- Design, implement, and maintain the key internal controls and framework (e.g. like SOX controls).
- Conduct control reviews to identify control gaps, effectiveness of existing controls and are controls working “as designed” across financial and operational processes.
- Lead control testing activities and report results.
- Continued development and monitoring of key control metrics and dashboards.
- Analyze existing workflows and identify opportunities for automation, standardization, and efficiency.
- Lead cross-functional process improvement initiatives using methodologies such as Lean, Six Sigma, or Kaizen.
- Develop and implement best practices across departments to reduce waste and improve quality.
- Facilitate change management to support process adoption.
- Partner with senior leadership to align control and process initiatives with strategic goals.
- Mentor and develop a team of auditors or specialists in controls and process improvement.
- Prepare and present executive-level reports on control effectiveness, risk exposure, and process performance.
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