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.Sc.)
loacation Austin, Texas, United States Of America
loacation Austin, Texas....United States Of America

Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms.About the RoleSaronic 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.\nResponsibilities: 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 workflowsSupport 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 structuresServe 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 professionalsQualifications: 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 SOXStrong project management skills and the ability to drive accountability in a cross-functional environmentExcellent communication skills, with the ability to collaborate effectively with employees, internal teams and external stakeholdersProven track record of designing, implementing and monitoring scalable internal controls across financial systemsPreferred:CPA, CIA, or CISA strongly preferredExperience with ERP and financial systemsFamiliarity with defense-industry compliance environmentsPhysical 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).\nBenefits:Medical Insurance: Comprehensive health insurance plans covering a range of servicesSaronic pays 100% of the premium for employees and 80% for dependentsDental and Vision Insurance: Coverage for routine dental check-ups, orthodontics, and vision careSaronic pays 100% of the premium under the basic plan for employees and 80% for dependentsTime Off: Generous PTO and HolidaysParental Leave: Paid maternity and paternity leave to support new parentsCompetitive Salary: Industry-standard salaries with opportunities for performance-based bonusesRetirement Plan: 401(k) plan with company matchStock Options: Equity options to give employees a stake in the company’s successLife and Disability Insurance: Basic life insurance and short- and long-term disability coveragePet Insurance: Discounted pet insurance options including 24/7 Telehealth helplineAdditional Perks: Free lunch benefit and unlimited free drinks and snacks in the officeThis role requires access to export-controlled information or items that require “U.S. Person” status. As defined by U.S. law, individuals who are any one of the following are considered to be a “U.S. Person”: (1) U.S. citizens, (2) legal permanent residents (a.k.a. green card holders), and (3) certain protected classes of asylees and refugees, as defined in 8 U.S.C. 1324b(a)(3). Saronic does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

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