Director, Internal Controls & Risk — AI‑Driven Governance

Flamingo; New York (NY); On-site; USD 180,000 - 240,000; 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

Job summary

Flamingo, part of Mammoth Brands, seeks a senior leader to own internal audit, risk management and governance. You will drive the SOX program, enterprise risk management, and an ambitious GRC and automation agenda, partnering across Finance, IT, Operations and Legal.

This is a growth-oriented role within a fast-moving, entrepreneurial culture. You will shape controls for a maturing framework as the business expands through new channels and acquisitions, ensuring governance is proactive and

Qualifications

• Extensive experience leading internal audit, risk management and governance programs.
• Proven ability to design scalable controls and coordinate across Finance, IT, Operations and Legal.
• Strong knowledge of ITGCs, GRC tools, and audit technology.

Responsibilities

• Build a trusted internal audit presence across Finance, IT, and Operations.
• Mature the SOX program with a scalable, annual cycle and external coordination.
• Design risk-based controls that scale with the business and acquisitions.
• Lead the design and rollout of a GRC program on our ERP platform.
• Evaluate and implement AI-driven audit tools to improve efficiency.
• Manage governance cadence including disclosure and audit committee reporting.
• Expand the Enterprise Risk Management program to inform decisions.

Skills

Internal audit leadership

SOX

Risk management

GRC tools

Audit technology

Tools

SAP S4 Hana

Netsuite

Shopify

Microsoft Entra

GitHub

Datadog

Google Cloud Platform

Job description

Flamingo, part of Mammoth Brands, seeks a senior leader to own internal audit, risk management and governance. You will drive the SOX program, enterprise risk management, and an ambitious GRC and automation agenda, partnering across Finance, IT, Operations and Legal.

This is a growth-oriented role within a fast-moving, entrepreneurial culture. You will shape controls for a maturing framework as the business expands through new channels and acquisitions, ensuring governance is proactive and