Head of Internal Controls
Company: VirtualVocations
Location: Bell Gardens
Posted on: May 1, 2025
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Job Description:
A company is looking for a Head of Internal Controls &
Audit.
Key Responsibilities
Lead the design and evolution of a comprehensive internal control
framework across the organization
Drive Sarbanes-Oxley (SOX) audits and ensure compliance with audit
standards
Implement digital solutions and analytics to enhance internal
controls and governance practices
Required Qualifications
Bachelor's degree in Business Administration, Finance, Accounting,
or a related field; MBA or relevant professional certification
preferred
Minimum of 10 years of experience in internal control, audit, risk
management, or governance roles, with at least 5 years in a
leadership capacity
Proven track record of designing and implementing internal control
frameworks in mid-size or large organizations
Hands-on experience in transitioning a mid-size company to secure
SOX compliance
Experience working in a multi-national listed company environment
and collaborating with Legal and Compliance teams
Keywords: VirtualVocations, Chula Vista , Head of Internal Controls, Other , Bell Gardens, California
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