Director, Internal Controls & SOX Compliance

Titan America; Norfolk (VA); On-site; USD 120,000 - 180,000; Full time

Job summary

Titan America is seeking a Director of Internal Controls to lead the ICFR program, ensuring SOX compliance and effective control design. You will partner with process owners and auditors to drive remediation, testing, and documentation across the organization.

The role requires strong experience in internal controls, COSO, and financial reporting, with a proactive, collaborative approach to improve operations and governance in a fast-paced environment.

Qualifications

• Bachelor’s degree in accounting or related field required.
• CPA certification preferred.
• 10+ years of accounting/auditing experience with public company focus on internal controls.

Responsibilities

• Lead the planning, execution, and monitoring of Titan America’s internal controls program with a focus on SOX compliance.
• Collaborate with process owners to design and implement control activities and ensure proper documentation and testing.
• Identify, assess, and remediate control deficiencies with timely resolution.
• Manage balance sheet reconciliation process across business units for accuracy and accountability.
• Oversee quarterly SOX certification process and guide control owners.
• Partner with internal/external auditors to facilitate audits and align on control objectives.

Skills

Internal controls

SOX compliance

COSO framework

Auditing

Project management

Communication

Education

Bachelor’s Degree in Accounting

Tools

Blackline

Job description

Titan America is seeking a Director of Internal Controls to lead the ICFR program, ensuring SOX compliance and effective control design. You will partner with process owners and auditors to drive remediation, testing, and documentation across the organization.

The role requires strong experience in internal controls, COSO, and financial reporting, with a proactive, collaborative approach to improve operations and governance in a fast-paced environment.