Director, AI‑Driven Internal Controls & Risk

Harrys; New York (NY); On-site; USD 170,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401k match

Equity in Mammoth Brands

Flexible time off and working hours

L&D stipend

Sabbatical after 5/10/15 years

Paid parental leave

Team events and free products

Job summary

Mammoth Brands in New York is seeking a senior leader to build and run our internal audit, risk management and governance function. You will own the SOX program and enterprise risk management, collaborating with Finance, IT, Operations, and Legal to design risk-based controls that scale with the business.

You will drive modernization with AI-enabled audit tools and report to the Head of Accounting within the Finance & Accounting team, guiding governance from disclosure to audit committees.

Qualifications

• Proven track record designing and leading internal audit programs.
• Experience with ITGCs, GRC tools, and audit technology.
• Strong ability to influence stakeholders and drive risk-based decisions.
• Comfort with growth, acquisitions, and evolving control environments.
• Knowledge of SOX and enterprise risk management practices.

Responsibilities

• Lead and mature the internal audit, risk management and governance function.
• Own the SOX program and enterprise risk management initiatives.
• Drive the design of risk-based controls with cross-functional partners.
• Implement AI-driven audit tools to improve testing efficiency.
• Coordinate governance activities including disclosure and audit committee reporting.

Skills

Internal audit leadership

Risk management

SOX compliance

Cross-functional collaboration

AI in auditing

Education

Tools

SAP S4 Hana

Netsuite

Shopify

Microsoft Entra

GitHub

DataDog

Google Cloud Platform

Job description

Mammoth Brands in New York is seeking a senior leader to build and run our internal audit, risk management and governance function. You will own the SOX program and enterprise risk management, collaborating with Finance, IT, Operations, and Legal to design risk-based controls that scale with the business.

You will drive modernization with AI-enabled audit tools and report to the Head of Accounting within the Finance & Accounting team, guiding governance from disclosure to audit committees.