Director, Internal Controls & Risk — AI-Driven Audit

Mammothbrands; 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 years

Parental leave

Job summary

Mammoth Brands is seeking a seasoned leader to own internal audit, risk management, and governance. You will shape an enterprise risk framework, mature the SOX program, and lead an AI-enabled audit function that scales with the business.

You will partner with Finance, IT, Operations, and Legal to deliver timely, accurate governance reporting, disclosures, and board-ready materials as Mammoth Brands grows globally.

Qualifications

• Experience leading internal audit, risk management and governance functions.
• Proven ability to design scalable controls in fast-moving environments.

Responsibilities

• Lead and mature internal audit, risk management, and governance across the business.

Skills

ITGCs

GRC tools

Audit technology

SAP S4 Hana

Netsuite

Shopify

Microsoft Entra

GitHub

Data Dog

Google Cloud Platform

SOX

Tools

S4 Hana

Netsuite

Shopify

Job description

Mammoth Brands is seeking a seasoned leader to own internal audit, risk management, and governance. You will shape an enterprise risk framework, mature the SOX program, and lead an AI-enabled audit function that scales with the business.

You will partner with Finance, IT, Operations, and Legal to deliver timely, accurate governance reporting, disclosures, and board-ready materials as Mammoth Brands grows globally.