15 часов назад
Director, Internal Controls & Risk Management
170 000 - 180 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Internal Controls & Risk Management (SOX/GRC/AI Audit): Building and scaling internal audit, SOX, enterprise risk management, and governance programs across a growing global CPG portfolio with an accent on scalable controls, GRC implementation, and audit automation. Focus on designing risk-adjusted controls for growth and acquisitions, implementing AI-driven audit tools, and preparing disclosure and audit committee reporting.
Location: New York, NY; in-office Tuesday, Wednesday, and Thursday
Base salary: $170,000–$180,000 annually, with final compensation based on location, skills, and experience.
Company
is a growing consumer packaged goods company behind Harry’s, Flamingo, Lume, Mando, and Coterie, building and scaling digitally focused brands.
What you will do
- Lead and grow the internal audit, risk management, and governance function.
- Mature the SOX program, close control gaps, expand testing coverage, and establish a repeatable annual cycle.
- Design scalable, risk-adjusted controls for business growth, new channels, markets, and acquisitions.
- Drive the design and rollout of a GRC program on the ERP and increase business adoption.
- Evaluate and implement AI-driven audit tools to improve testing efficiency and reduce manual work.
- Run quarterly disclosure committee meetings, prepare audit committee materials, and expand enterprise risk management.
Requirements
- Experience leading internal audit, risk management, governance, and SOX programs.
- Hands-on knowledge of ITGCs, GRC tools, and audit technology.
- Experience with SAP S4HANA, NetSuite, Shopify, Microsoft Entra, GitHub, Datadog, and Google Cloud Platform.
- Ability to translate complex risk topics for executives, audit committees, technology owners, and cross-functional partners.
- Experience building programs from the ground up and managing co-source partners and external auditors.
- Ability to work in the New York office Tuesday through Thursday.
Culture & Benefits
- Medical, dental, and vision coverage with a 401(k) match.
- Equity in , flexible working hours, and flexible time off.
- Learning and development stipend.
- Paid sabbatical after 5, 10, and 15 years.
- Paid parental leave, products from the brand portfolio, and in-person and virtual events.
- The company can manage and submit required visa filings in collaboration with immigration counsel.
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