Director of Internal Controls
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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Job Description:
A company is looking for a Director, Internal Controls and
Audit.
Key Responsibilities
Develop, execute, and maintain a robust internal control and audit
strategy aligned with organizational goals and regulatory
expectations
Oversee audits across financial, operational, IT, and compliance
domains to evaluate internal controls and risk management
frameworks
Lead the development and improvement of the company's Enterprise
Risk Management (ERM) framework and direct Sarbanes-Oxley (SOX)
compliance initiatives
Required Qualifications
Bachelor's or Master's degree in Accounting, Finance, or a related
field
CPA, CIA, or CISA certification strongly preferred
Minimum of 15 years of progressive internal audit experience in
global organizations and Big 4 firms
Comprehensive knowledge of SOX requirements and auditing
standards
Proven track record of leading and managing teams across multiple
locations
Keywords: VirtualVocations, Rancho Cucamonga , Director of Internal Controls, Executive , Vista, California
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