Controller, Finance (Internal Controls)

About the role

This position supports the finance department by developing, implementing and maintaining a robust internal control framework across multiple business units. The role ensures compliance with Sarbanes‑Oxley (SOX) and PCAOB standards while providing accurate documentation and analysis for internal and external audits.

Key responsibilities

• Develop and maintain the internal control framework for the finance function.
• Support risk and control self‑assessment (RCSA) processes and monitor key risk indicators (KRIs).
• Conduct regular testing of financial controls, identify discrepancies and propose corrective actions.
• Assist in creating action plans to remediate audit findings and high‑risk items.
• Analyze control data and deliver insights to senior management.
• Ensure adherence to internal policies, procedures and regulatory requirements (SOX, PCAOB).
• Maintain comprehensive documentation of financial processes and system controls.
• Coordinate with internal and external auditors, providing required documentation and explanations.
• Collaborate with business units to embed controls into daily operations and decision‑making.
• Stay current on regulatory changes and update controls accordingly.

Required profile

• Proven experience in internal controls within a finance environment.
• Strong knowledge of SOX compliance and PCAOB audit standards.
• Analytical mindset with the ability to interpret control testing results.
• Detail‑oriented and capable of producing clear documentation.
• Effective communication skills for cross‑functional collaboration.

Required skills

• SOX compliance
• PCAOB standards
• Internal control framework development
• Risk and control self‑assessment (RCSA)
• Key risk indicators (KRIs)
• Audit documentation preparation
• Financial systems proficiency