Head of Internal Controls & Risk — AI‑Driven Compliance

Mammoth-Brands; New York (NY); On-site; USD 170,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Equity in Mammoth Brands

Flexible time off and working hours

L&D stipend

4 weeks sabbatical after 5 years, 6 &

20 fully paid weeks off for parents

Job summary

Mammoth Brands in New York seeks a leader to grow our internal audit, risk management, and governance function. You will own SOX and enterprise risk programs, shape control design, and drive a modern, AI-forward audit approach.

Collaboration with Finance, IT, and Legal is essential to accelerate our growth while maintaining strong governance. The role reports to the Head of Accounting and sits in the Finance & Accounting team.

Qualifications

• Experience designing and delivering comprehensive internal audit programs.
• Proven ability to scale SOX and ERM programs across a growing organization.
• Strong communication with audit committees and senior leadership.
• Hands-on with ITGCs, GRC tools, and audit technology.
• Ability to lead cross-functional teams and partner with IT, Legal, and Finance.
• Comfort introducing AI-driven audit tools to improve testing efficiency.

Responsibilities

• Lead and grow internal audit, risk management, and governance functions.
• Own SOX program and risk-based audit planning and execution.
• Design risk-adjusted, scalable controls that enable growth.
• Drive GRC ERP rollout and ensure adoption across the business.
• Introduce and scale AI-driven audit tools for efficiency.
• Manage governance cadence: disclose, report, and coordinate with committees.
• Expand the enterprise risk management program to inform decisions.

Skills

Internal audit leadership

Risk-based auditing

Fraud/risk assessment

Cross-functional collaboration

Tools

SAP S4 Hana

Netsuite

Shopify

Microsoft Entra

GitHub

Datadog

Google Cloud Platform

Job description

Mammoth Brands in New York seeks a leader to grow our internal audit, risk management, and governance function. You will own SOX and enterprise risk programs, shape control design, and drive a modern, AI-forward audit approach.

Collaboration with Finance, IT, and Legal is essential to accelerate our growth while maintaining strong governance. The role reports to the Head of Accounting and sits in the Finance & Accounting team.