Director of Internal Controls job opportunity at Saronic Technologies, Inc..

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Saronic Technologies, Inc. Director of Internal Controls
Experience: 10-years
Pattern: On Site
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Accounting & Finance

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degreeBachelor's (B.A.)
loacation Austin, Texas, United States Of America
loacation Austin, Texas....United States Of America

#Saronic Technologies is seeking a Head of Internal Controls to design, implement, and lead a scalable internal control framework across the company. This is a hands-on, high-impact role for a builder, who will establish governance over #financial, operational, and #compliance processes as Saronic scales. You’ll be the founding member of the Internal Controls function — setting the tone for #risk #management, compliance, and #audit readiness, while partnering closely with leadership across #Finance, Engineering, Operations, and Legal. __ Responsibilities: Establish and maintain a comprehensive internal control framework (under COSO framework), including scoping, risk assessment, control design, testing, and remediation. Develop policies, processes, and control documentation across key financial and operational workflows Support IT, Engineering and Product teams with control implementation and documentation around access management, data integrity, and system change management. Partner cross-functionally to develop and strengthen appropriate entity-level controls, business process controls, incident reporting frameworks, and reporting structures Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs. Build-out and lead a future team of internal controls and compliance professionals __ Qualifications: Required: 10+ years in internal controls, audit, or risk management, including experience at both a Big 4 firm and a high-growth public company. Deep understanding of governance and internal controls regulations, including COSO and SOX Strong project management skills and the ability to drive accountability in a cross-functional environment Excellent communication skills, with the ability to collaborate effectively with employees, internal teams and external stakeholders Proven track record of designing, implementing and monitoring scalable internal controls across financial systems Preferred: CPA, CIA, or CISA strongly preferred Experience with ERP and financial systems Familiarity with defense-industry compliance environments __ Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Lifting and carrying items up to 20 pounds occasionally (e.g., office supplies, packages). __ Benefits: Medical Insurance: Comprehensive health insurance plans covering a range of services Saronic pays 100% of the premium for employees and 80% for dependents Dental and Vision Insurance: Coverage for routine dental check-ups, orthodontics, and vision care Saronic pays 100% of the premium under the basic plan for employees and 80% for dependents Time Off: Generous PTO and Holidays Parental Leave: Paid maternity and paternity leave to support new parents Competitive Salary: Industry-standard salaries with opportunities for performance-based bonuses Retirement Plan: 401(k) plan Stock Options: Equity options to give employees a stake in the company’s success Life and Disability Insurance: Basic life insurance and short- and long-term disability coverage Pet Insurance: Discounted pet insurance options including 24/7 Telehealth helpline Additional Perks: Free lunch benefit and unlimited free drinks and snacks in the office
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