Business Process & Internal Controls Lead

Job Responsibilities & Requirements

A Brief Overview

This is a high-impact role for a controls leader focused on driving risk management and operational excellence during a period of significant business transformation. You will own and evolve the Risk and Control Matrix (RACM), ensuring it scales alongside the organization’s shifting operational landscape.

Working closely with Accounting, Finance, and Operations, you will lead the design, documentation, and testing of key business process controls. You will be responsible for developing sustainable accounting policies and ensuring that internal controls are built into the architecture of new workflows. As the organization modernizes its tech stack, you will play a critical role in implementing IT-enabled controls and automated safeguards within our systems.

This role is ideal for a change agent who challenges the status quo by simplifying legacy processes and replacing manual efforts with ...