Director of Internal Controls

The Director of Internal Controls is responsible for designing, implementing, and continuously improving the company’s internal control environment to ensure financial integrity, regulatory compliance, and operational effectiveness. This role partners closely with Finance, IT, Legal, HR, and operating leaders to identify risk, strengthen controls, support audits, and promote a culture of accountability across an organization of approximately 2,000 employees.

The position balances strong technical expertise with practical business judgment, ensuring controls are effective, scalable, and aligned with operational realities.