Sr Director of Internal Controls, Robert Half

Robert Half

Location:
United States, Rogers

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations in Rogers, Arkansas. This leadership role is crucial in ensuring compliance with regulatory standards, minimizing operational and financial risks, and promoting sustainable growth through strong governance practices.

Job Responsibility:

Develop and implement a robust internal control framework in alignment with regulatory requirements, including SOX compliance
Lead annual risk assessments and scoping processes for internal controls over financial reporting
Design and oversee controls across key processes such as collections, inventory management, and financial reporting
Collaborate with teams across Finance, IT, Legal, and Operations to integrate controls into business processes and systems
Manage control testing, remediation efforts, and documentation in partnership with internal and external auditors
Stay informed on regulatory changes and industry best practices to ensure the control environment remains relevant and effective
Provide training and support to control owners and process stakeholders to foster a culture of compliance
Prepare detailed reports and presentations for the Audit Committee and senior leadership
Drive continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field
CPA or CIA certification preferred
Minimum of 5 years of experience in internal controls, audit, or risk management, with a focus on SOX compliance
Demonstrated ability to lead cross-functional projects and influence stakeholders across various levels of the organization
Excellent analytical, communication, and project management skills
Familiarity with control testing and design methodologies
Ability to monitor and adapt to regulatory changes impacting internal controls

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:
August 13, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Sr Director of Internal Controls