Director, Internal Controls & ICFR
Super
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Benefits offered by this job
Job summary
Super.com is seeking a Senior Internal Controls Architect to design and document its internal control framework from scratch, starting with the close process and making it auditable and evidenced. You will own the framework and partner with the Corporate Controller to ensure accuracy of financial statements.
You will lead IT General Controls, risk assessments, and collaborate with control owners across Finance, IT, Engineering, and Business teams to mature the control environment and prepare for
Qualifications
- 5+ years of experience in internal controls, SOX compliance, or audit.
- Solid understanding of ICFR and IT General Controls.
- Strong written communication and ability to document controls clearly.
Responsibilities
- Design and document an auditable internal control framework from scratch.
- Collaborate with Finance, IT, Engineering, and Business teams to mature controls.
- Act as primary contact for external auditors and remediate findings.
- Maintain cross-functional control frameworks and test plans.
Skills
Tools
Job description
Super.com is seeking a Senior Internal Controls Architect to design and document its internal control framework from scratch, starting with the close process and making it auditable and evidenced. You will own the framework and partner with the Corporate Controller to ensure accuracy of financial statements.
You will lead IT General Controls, risk assessments, and collaborate with control owners across Finance, IT, Engineering, and Business teams to mature the control environment and prepare for
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