Director - Internal Controls

Our client, a Fintech experiencing explosive growth, is looking to add to their team the first full time hire within Controls, Governance and Internal Audit. They are looking to hire a hands-on, execution-oriented Director, Internal Controls with a hybrid work environment.


As the Director, Internal Controls you will be responsible for setting up and doing the work with process owners, starting with the initial phases of Bill - 198 / Internal Controls over Financial Reporting ICOFR. You will wear different 'hats' helping advise process owners, perform testing, help with remediation, reporting on internal controls, special projects, etc.



To be considered for this role, our client is looking for someone with the following skills/qualifications;

CPA [or similar designation like CIA] with 8+ years of relevant experience

Ability to both be a doer and a reviewer/coach

Solid communication skills [written and verbal]

If you have th...