Director of Internal Controls
Director of Internal Controls
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Job Description
Job Summary
We are seeking an experienced Director of Internal Controls to establish lead and enhance our Internal Controls Department. This individual will be responsible for evaluating our current internal controls framework strengthening its design and preparing the organization for eventual SOX compliance.
The ideal candidate will have a proven track record of building internal controls from the ground up particularly in organizations transitioning from private to public. They will also play a key role in change management ensuring that internal teams adopt a culture of controls through training communication and project management.
Key Responsibilities
- Internal Controls Strategy & Execution
- Assess the current internal controls framework and develop a comprehensive roadmap for enhancement.
- Establish and implement policies procedures and governance structures to support a robust internal control environment.
- Ensure compliance with regulatory requirements and industry best practices including readiness for SOX compliance.
- Training & Change Management
- Develop and lead training programs to educate internal teams on internal controls risk management and compliance requirements.
- Drive a cultural shift towards an internal control mindset across the organization.
- Serve as a key communicator and advocate for internal controls at all levels of the business.
- Project Management & Execution
- Oversee the project management of internal controls implementation ensuring alignment with company objectives.
- Work crossfunctionally with finance IT legal and other departments to embed control processes.
- Identify and mitigate risks through proactive control measures and process improvements.
- Compliance Readiness & IPO Preparation
- Guide the organization through SOX compliance and ensure audit readiness.
- Implement scalable internal controls that support a transition from a private company to a publicly traded entity.
- Partner with external auditors and regulatory bodies to ensure compliance and best practices.
Qualifications & Experience
- 10 years of experience in internal controls risk management or compliance with a focus on building frameworks from the ground up.
- Deep expertise in SOX compliance risk assessment and control design in a scaling organization.
- Experience leading internal controls in a company preparing for an IPO is highly preferred.
- Strong leadership skills with the ability to drive change management and influence crossfunctional teams.
- Exceptional project management skills with a track record of executing largescale internal control initiatives.
- Excellent communication training and stakeholder engagement abilities.
- CPA CIA CISA or other relevant certifications preferred.
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Why Join Us
This role is an opportunity to build and lead a critical function from the ground up in a growing company. The Director of Internal Controls will be instrumental in shaping our compliance journey and ensuring longterm operational resilience. If you are a handson leader with a passion for internal controls and transformation we want to hear from you!
About Integrity
Integrity is one of the nations leading independent distributors of life health and wealth insurance products. With a strong insurtech focus we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life health and wealth so they can prepare for the good days ahead.
Integrity offers you the opportunity to start a career in a familylike environment that is rewarding and cutting edge. Why Because we put our people first! At Integrity you can start a new career path at company youll love and well love you back. Were proud of the work we do and the culture weve built where we celebrate your hard work and support you daily. Joining us means being part of a hypergrowth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package including benefits that make work more fun and give you and your family peace of mind.
Headquartered in Dallas Texas Integrity is committed to meeting Americans wherever they are in person over the phone or online. Integritys employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information visit .
Integrity LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex gender identity national origin disability veteran status or any other characteristic protected by federal state or local law. In addition Integrity LLC will provide reasonable accommodations for qualified individuals with disabilities.
Required Experience:
Director
Employment Type
Full-Time
