Global SOX & Internal Controls Director

Polaris Inc.; Medina (MN); Hybride; USD 175 000 - 225 000; Plein temps

Avantages offerts par ce poste

Profit-sharing plan

401(k) with matching contributions

Health, dental, and vision insurance

Paid time off

Résumé du poste

Polaris Inc. is seeking a Director of Risk & Controls to lead the global SOX program and strengthen the internal control environment across Finance, IT, and operations. This role will own governance, risk assessment, and the execution of scalable ERP controls, driving continuous improvement and executive reporting.

Travel up to 15% is expected; CPA/CISA/CIA or equivalent preferred. Hybrid work arrangement in Minnesota, with competitive compensation and an emphasis on ownership and accountability.

Qualifications

• Deep understanding of SOX, internal control over financial reporting, COSO, and risk assessment practices.
• Experience leading complex SOX programs within a public company and partnering with external auditors and internal audit.
• Strong knowledge of IT general controls, automated controls, system access, segregation of duties, interfaces, reports, and data conversion risks.
• Excellent written, verbal, and executive presentation skills to communicate complex control matters at all levels of management.

Responsabilités

• Lead and oversee the global SOX compliance program, including governance, planning, risk assessment, execution, monitoring, and reporting.
• Maintain and enhance the ICFR framework, coordinating annual risk assessments and SOX scoping activities.
• Lead the controls workstream for the ERP implementation, embedding scalable controls into future-state processes and system configurations.
• Manage the SOX calendar, certifications, testing oversight, deficiency evaluation process, remediation monitoring, and management reporting.
• Partner with controllership, Finance, Information Technology, operations, and business leaders to identify financial reporting risks and design practical, sustainable controls.

Connaissances

Leadership

Critical Thinking

Technical / Functional Expertise

Formation

Bachelor’s degree in accounting, finance, information systems, business, or related field

Outils

SAP

GRC technology

Data analytics

Description du poste

Polaris Inc. is seeking a Director of Risk & Controls to lead the global SOX program and strengthen the internal control environment across Finance, IT, and operations. This role will own governance, risk assessment, and the execution of scalable ERP controls, driving continuous improvement and executive reporting.

Travel up to 15% is expected; CPA/CISA/CIA or equivalent preferred. Hybrid work arrangement in Minnesota, with competitive compensation and an emphasis on ownership and accountability.