Head of Internal Controls & Risk Management

Lume Deodorant; New York (NY); On-site; USD 170,000 - 180,000; 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 program

Paid parental leave

Job summary

Mammoth Brands is seeking a seasoned leader to build and run our internal audit, risk management, and governance program across Finance, IT, Operations and Legal.

You will advance the SOX program, enterprise risk management, and GRC design, while introducing AI-enabled audit tools to improve efficiency and assurance across the business.

You will partner with cross-functional leaders and report to the Head of Accounting, shaping risk strategies as Mammoth expands through channels and acquisitions.

Qualifications

• Experience leading internal audit, risk management, and governance programs.
• Proven ability to scale SOX programs and manage external auditors.
• Strong collaboration with Finance, IT, Legal and Ops.

Responsibilities

• Lead and expand internal audit, risk management, and governance functions.
• Design risk-based controls for growing business and acquisitions.
• Drive GRC design and rollout across ERP system.
• Introduce AI-driven audit tools to improve efficiency.
• Manage quarterly disclosure committees and audit committee materials.
• Expand enterprise risk management to inform planning.

Skills

Internal audit

SOX

GRC tools

ERP systems

AI in audit

ERM programs

ITGCs

Leadership

Cross-functional

Tools

SAP S4 Hana

Netsuite

Shopify

Microsoft Entra

GitHub

Datadog

Google Cloud Platform

Job description

Mammoth Brands is seeking a seasoned leader to build and run our internal audit, risk management, and governance program across Finance, IT, Operations and Legal.

You will advance the SOX program, enterprise risk management, and GRC design, while introducing AI-enabled audit tools to improve efficiency and assurance across the business.

You will partner with cross-functional leaders and report to the Head of Accounting, shaping risk strategies as Mammoth expands through channels and acquisitions.