Director of Internal Control & Risk Assessment

NEP is building something newand this role is at the center of it.

Were looking for an experienced hands-on Director of Internal Control & Risk Assessment to establish own and scale our internal control and risk assessment function. Youll be a trusted advisor to executive leadership and the Audit Committee helping ensure our controls are strong our risks are understood and our data and processes support smart decision-making across a global private-equity-backed organization.

If youre energized by building from the ground up partnering with senior leaders and strengthening how a global organization manages riskthis role was designed for you.

What Youll Do:

• Own NEPs internal control framework including standards documentation testing methodology and alignment with COSO principles.

• Lead enterprise-wide and business unit risk assessments combining bottom-up process insights with top-down executive perspectives to identify financial operational and compliance risks.

• Design and execute control and assurance reviews initially focused on financial reporting and balance sheet controls with expansion into operational areas over time.

• Communicate clearly and confidently with senior leadership and the Audit Committee translating complex risk and control matters into actionable insights.

• Partner cross-functionally with Finance IT Operations and regional leadership to strengthen controls improve data quality and enhance systems and processes.

• Support monthly close activities through targeted regional reviews and balance sheet analysis.

• Serve as the primary liaison for property & casualty insurance workflows in partnership with external brokers.

• Build and mentor the function over time helping shape the future of internal control and risk management at NEP.

What Youll Need:

• Bachelors degree in Accounting Finance or related field; CPA strongly preferred

• 8 years of experience in internal controls risk assessment public accounting or senior controllership roles within complex or international organizations

• Deep knowledge of COSO ICFR and balance sheet-driven risk areas with the ability to apply judgment in evolving environments

• Proven executive-level communication skills including presenting to senior leadership and Audit Committees

• Comfort operating in fast-paced private-equitybacked environments with the ability to travel internationally

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