Internal Controls Director
Robert Half Brentwood
Robert Half has partnered with a client in Brentwood, TN in their search for a highly experienced Senior Manager, Internal Controls to lead the execution and monitoring of our internal control environment, focusing on operations, finance, revenue assurance, and revenue recognition.
This role requires a deep understanding of internal audit (IA) practices and a strong background in internal controls, risk management, and compliance. Preferably, the candidate will have experience in a Big 4 accounting firm or a similar consulting environment.
This role requires a deep understanding of internal audit (IA) practices and a strong background in internal controls, risk management, and compliance. Preferably, the candidate will have experience in a Big 4 accounting firm or a similar consulting environment.
The ideal candidate should also possess a strong operational knowledge to effectively oversee and enhance internal control processes.
Key Responsibilities:
- Execute and monitor internal controls across financial and operational functions to ensure compliance with company policies, regulatory requirements, and industry best practices.
- Lead internal audits, risk assessments, and process evaluations to identify control weaknesses and recommend improvements.
- Oversee revenue assurance and revenue recognition processes to ensure accuracy, compliance with applicable accounting standards (e.g., ASC 606), and mitigation of financial risks.
- Partner with cross-functional teams, including Finance, Operations, IT, and Compliance, to enhance risk management frameworks.
- Monitor and assess the effectiveness of internal controls, ensuring timely remediation of deficiencies.
- Drive continuous improvement initiatives by analyzing trends, identifying gaps, and implementing best practices for financial and operational controls.
- Prepare and present reports to senior leadership and audit committees regarding control effectiveness, risk exposures, and compliance matters.
- Act as a strategic advisor to executive leadership, providing insights and recommendations to strengthen financial and operational governance.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or CISA certification preferred.
- 7+ years of experience in internal audit, internal controls, risk management, or compliance, with a strong preference for candidates with Big 4 experience.
- Deep knowledge of SOX compliance, COSO frameworks, and industry-leading internal control methodologies.
- Strong expertise in revenue recognition principles (ASC 606) and revenue assurance processes.
- Proven ability to lead internal audits, risk assessments, and control execution and monitoring.
- Strong operational knowledge and understanding of business processes to enhance control effectiveness.
- Excellent analytical, problem-solving, and project management skills.
- Strong communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization.
- High level of integrity, attention to detail, and ability to manage multiple priorities in a fast-paced environment.
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