Finance Transformation & Controls Director

Vaco Recruiter Services; Mooresville (NC); On-site; USD 130,000 - 170,000; Full time

Job summary

Vaco Recruiter Services is looking for a Director of Accounting and Controls to join their team in Mooresville, NC. This leadership role will manage the Accounting and Controls team, executing an internal audit cycle while driving process efficiency.

The ideal candidate will need more than 8 years of experience in audit or accounting controls and have a Bachelor's degree, ideally with a CPA or CIA certification. This position offers significant visibility and the potential for career advancement.

Qualifications

• 8+ years of experience in internal audit, SOX compliance, or accounting controls.
• Experience in Big Four or large regional public accounting industry.
• Strong understanding of COSO framework and risk assessment methodologies.

Responsibilities

• Lead the annual risk assessment process and present findings to senior leadership.
• Develop and execute a strategic internal audit plan.
• Manage and develop a team of two Senior Accountants.

Skills

Internal audit

SOX compliance

Accounting controls

Lean Six Sigma

Risk assessment

Education

Bachelor’s degree in Accounting or Finance; CPA or CIA preferred

Tools

Large ERP systems

Automation software

Planning tools

Job description

Vaco Recruiter Services is looking for a Director of Accounting and Controls to join their team in Mooresville, NC. This leadership role will manage the Accounting and Controls team, executing an internal audit cycle while driving process efficiency.

The ideal candidate will need more than 8 years of experience in audit or accounting controls and have a Bachelor's degree, ideally with a CPA or CIA certification. This position offers significant visibility and the potential for career advancement.