Director, Controllership & SOX Transformation
Listed on 2026-10-04
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Management
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Accounting
Financial Compliance
703 Associate Dr
Bentonville, AR
R-2604659
$110,000 - $220,000/yr
Regular/ Permanent
Position Summary...The Director,Controllershipprovidesstrategicleadershipinriskmitigation,andinternalcontrolstosupportbusinessobjectives.The Director,ControllershiproleprovidesstrategicleadershipinriskmitigationandinternalcontrolstosupportbusinessobjectivesandstrengthentheSOXcomplianceprogram.
ThisroleleadsthemodernizationoftheSOXcontrolenvironmentbyreassessingrisks,rationalizingandenhancingcontrols,andadvancingautomationandAIcapabilities.
The Directorpartnerscross-functionallytodrivecontinuousimprovement,reducemanualeffort,andincreaseefficiencywhilemaintainingarobustandhighlyeffectivecontrolenvironment.
Position Summary...The Director,Controllershipprovidesstrategicleadershipinriskmitigation,andinternalcontrolstosupportbusinessobjectives.
The Director,ControllershiproleprovidesstrategicleadershipinriskmitigationandinternalcontrolstosupportbusinessobjectivesandstrengthentheSOXcomplianceprogram.
ThisroleleadsthemodernizationoftheSOXcontrolenvironmentbyreassessingrisks,rationalizingandenhancingcontrols,andadvancingautomationandAIcapabilities.
The Directorpartnerscross-functionallytodrivecontinuousimprovement,reducemanualeffort,andincreaseefficiencywhilemaintainingarobustandhighlyeffectivecontrolenvironment.
About the team:
The Global Internal Control Transformation Team leads enterprise-wide initiatives enhancing the Sarbanes-Oxley compliance program, including business process and IT controls. The team partners with business stakeholders to maintain a robust control environment, ensuring compliance and risk mitigation. It drives continuous improvement through automation and modernization, supporting accurate financial reporting and operational excellence. Guided by integrity, accountability, and transparency, the team delivers sustainable control solutions that enable business transformation while upholding regulatory standards and fostering collaboration across the organization.
What you'll do...
- Ensuringreportingcompliancevalidatingconsistentapplicationofpolicies,regulations;reviewing,evaluatinginternalfinancialstatementsandsupportingdocumentationforcompliancewithaccountingandreportingregulationsandensuringcompliancewithSOX.
- Collaboratingwithkeystakeholdersacrossthelargestinitiativesinthecompanytoproactivelyimplementinternalcontrols.
- PartneringwithourtechauditteamtomakescopingdecisionsforITsystemsthatsupportthekeybusinessprocesscontrols.
- Evaluatingcontroldeficiencies,includingimpactassessment,identifyingrootcauses,andcompensatingcontrols.
- DrivingcontinuousimprovementintheSOXcomplianceprogram.
- Refreshoutdatedoroverlybroad Risksof Material Misstatement (ROMMs).
- IdentifyandenableautomationandAIopportunitieswithinSOXcontrols.
- Certified Public Accountant (CPA) designationwithextensiveknowledgeof
Generally Accepted Accounting Principles (GAAP). - Provenexperienceinfinancialplanning,analysis,and reporting,includingmanagingauditsandbalancesheetaccounts.
- Strongexpertiseindesigningandimprovinginternalcontrolsandriskmitigationstrategies.
- Provenexpertiseinleadinganddrivinglargescaletransformationandmodernizationefforts.
- Demonstratedabilitytoleadcross-functionalteamsandcollaboratewithinternalandexternalstakeholders.
- Commitmenttoethicalstandards,compliance,andfosteringacultureofintegrityandaccountability.
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